Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Unrelated business income explanation Part V line 3b | No UBIT was required for 2012 |
| O02 | Form 990 governing body review Part VI line 11 | The Executive Vice President reviews the form 990 and then forwards the 990 to the Treasurer for their final review. |
| O03 | Conflict of interest policy compliance Part VI line 12c | The conflict of interest policy is formally reviewed each year during a board meeting and all officers, directors and key employees are required to sign the policy. |
| O04 | CEO executive director top management comp Part VI line 15a | The Executive Vice President receives a formal performance review by the Board of Directors. |
| O05 | Other officer or key employee compensation Part VI line 15b | The Executive Vice President reviews and approves all staff compensation. In addition, the Board of Directors also reviews and approves all officer and key employee compensation through its review of the departmental salary budgets. |
| O06 | Governing documents etc available to public Part VI line 19 | The organization9s report is available on Guidestar. |
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