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 SELLS MEMBERSHIPS ANNUALLY. MEMBERS DO NOT HAVE SPECIFIC VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD TREASURER TO REVIEW ON BEHALF OF THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN AT THE NEXT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEE REVIEW IS DONE AND INDUSTRY STANDARD PAY SCALE REPORTS ARE PULLED FOR COMPARISON. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS. |
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