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, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO IT BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | UPON ELECTION TO THE BOARD, EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ISSUES THAT PRESENT A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE DURING THE ANNUAL EVALUATION AND IS APPROVED IN/WITH THE ANNUAL BUDGET. OTHER EMPLOYEES ARE APPROVED BY THE CEO AND THEN ANY INCREASES WOULD ALSO BE APPROVED WITH THE BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 960 240 0 DUES, FEES, SUBSCRIPTIONS 2,127 532 0 STAFF DEVELOPMENT 3,299 825 0 REPAIRS 1,543 386 0 COMMITTEE EXPENSES 20,749 0 0 |
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