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 governing body review Part VI line 11 | The executive committee reviews and approves the 990 before it is filed. |
| Conflict of interest policy compliance Part VI line 12c | The Organization occasionally will trade with a Board member for a service, but this activity must be reviewed and approved by the entire Board. The Board is an unpaid for their service to the Organization. |
| CEO executive director top management comp Part VI line 15a | The Executive Committee reviews the CEO's compensation on an annual basis. This information is compared with the same position of Organization's of similar size. If funds are available, the Executive Committee may recommend to the Board a change in compensation for the CEO, which must be approved by the full Board. |
| Governing documents etc available to public Part VI line 19 | If a member of the public wants to inspect governing documents or tax returns of the Organization, they only need to call or email the office. Management needs at least one business day to gather these documents. |
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