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 | THE 990 IS REVIEWED BY THE EXECUTIVE COMMMITTEE, THE PRESIDENT AND THE FINANCE MANAGER. A FINAL COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE COMMITTEE USING DATA FROM AN OUTSIDE ORGANIZATION THAT PERFORMS STUDIES TO COMPARE COMPENSATION OF SIMILAR ORGANIZATIONS. THE DELIBERATION AND DECISION IS RECORDED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ONLINE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 3. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE, WHICH INCLUDES THE OFFICERS OF THE BOARD, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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