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 A, Line 8b | Committees act in an advisory capacity to the general board. |
| Form 990, Part VI, Section B, Line 11b | The Executive Director, Finance Director, and Finance Committee review the draft prior to filing. The 990 is provided to the full board before it is filed. |
| Form 990, Part VI, Section B, Line 12c | On an annual basis, each director completes a conflict of interest disclosure form. If any conflicts arise, the member with the conflict is excused from discussions and votes regarding the conflict. |
| Form 990, Part VI, Section B, Line 15 | Salaries for the Executive Director and Finance Director were compared to a local nonprofit salary survey and approved by the Board President. |
| Form 990, Part VI, Section C, Line 19 | Public documents will be provided upon request. |
| Software ID: | 13000241 |
| Software Version: | v1.00 |