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, PART VI, SECTION B, LINE 11 | TAX RETURN IS PROVIDED TO MANAGEMENT FOR REVIEW AND SIGNATURE. A COPY IS AVAILABLE FOR ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AN ANNUAL FORM THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE. THEN IT IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990 PART XI, LINE 2C | THE PROCESS OF A COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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