Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION AND REVIEW PROCESS ALONG WITH COMPARABILITY DATA IS HANDLED BY THE EXECUTIVE COMMITTEE OF THE BHC. THE EXECUTIVE COMMITTEE OF THE BOARD, WHO ARE CORPORATE HR EXECUTIVES, PERIODICALLY OBTAINS THE SERVICES OF AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW COMPENSATION AND MAKE RECOMMENDATIONS ON SALARY AND SALARY INCREASES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT | FORM 990 PART XII LINE 2C | THE EXECUTIVE DIRECTOR ALONG WITH THE ENTIRE STLBHC BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| Software ID: | |
| Software Version: |