Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS CAN VOTE ON/FOR ELECTED MEMBERS COMPRISING OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | QUARTERLY MEETINGS OF THE MEMBERS ARE HELD TO VOTE ON PENDING MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BUDGET COMMITTEE THEN THE BUDGET COMMITTEE INFORMS THE BOARD THAT THE FORM HAS BEEN REVIEWED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BYLAWS INCLUDE A CONFLICT OF INTEREST POLICY. EACH OFFICER, TRUSTEE AND TEAM MEMBER OF OPW AND OF ANY SOCIETY SHALL ANNUALLY SUBMIT TO THE BOARD OF TRUSTEES, IN WRITING, A STATEMENT CONFIRMING THAT HE OR SHE HAS READ AND IS FAMILIAR WITH THE POLICY AND IDENTIFYING ANY AND ALL CONFLICTS OF INTEREST, AS IDENTIFIED IN THE POLICY, OF WHICH HE OR SHE IS AWARE. IN ANY CASE WHERE A CONFLICT OF INTEREST IS SO IDENTIFIED, THE BOARD OF TRUSTEES SHALL PROMPTLY DETERMINE WHETHER DISCLOSURE OF SUCH CONFLICT IS ADEQUATE PROTECTION AGAINST ANY ACTUAL OR PERCEIVED IMPROPRIETY. IF THE BOARD DETERMINES THAT DISCLOSURE ALONE IS INSUFFICIENT, THE BOARD SHALL TAKE OR RECOMMEND TO THE MEMBERSHIP SUCH FURTHER ACTION WITH RESPECT TO THE CONFLICT AS IT DEEMS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | BUDGET COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER STAFF. NO OFFICER OR MEMBER OF THE ORGANIZATION RECIEVES COMPENSATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY A SEARCH COMMITTEE USING COMPENSATION SURVEYS AND IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
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