Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH PAY DUES BUT HAVE NO VOTING POWER OVER HOW THE ORGANIZATION IS RUN. THEY ARE ABLE TO USE THE RESOURCES OF THE ORGNIZATION AS WELL AS GET INVOLVED IN THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE 990 IS PREPARED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVEIW. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO RAISE QUESTIONS OR CONCERNS REGARDING THE FORM 990 PRIOR TO FILING THE RETURN. THE OFFICERS OF THE BOARD MEET AND REVIEW THE FORM 990 IN DETAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT STATING THE INDIVIDUAL IS IN COMPLIANCE WITH THE ORGANIZATION'S POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF SIX MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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