Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE 990 IS AVAILABLE IN UBA'S OFFICE FOR REVIEW. |
| Pt VI, Line 19 | THE DOCUMENTS ARE AVAILABLE IN UBA'S OFFICE FOR REVIEW. |
| Pt VI, Line 15a | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND |
| Pt VI, Line 15a | ANY NECESSARY ADJUSTMENTS ARE MADE BASED UPON PERFORMANCE AND MARKET CONDITIONS. |
| Pt VI, Line 12c | ANNUAL DISCLOSURE IS REQUESTED AND EVALUATED ACCORDINGLY. |
| Pt VI, Line 12c | ANY VIOLATIONS OF THE POLICY ARE REVIEWED AND APPROPRIATE |
| Pt VI, Line 12c | DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN. |
| Software ID: | 13000178 |
| Software Version: |