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, Line 11b: Form 990 Review Process | The board president reviews the forms before he signs the return. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | They verbally discuss with the board about any potential conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board sets up a board review committee who research what other people in the state with the same position make. The committee then makes a recommendation to the board what salary they think is reasonable and the board sets the salary. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board sets up a board review committee who research what other people in the state with the same position make. The committee then makes a recommendation to the board what salary they think is reasonable and the board sets the salary. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are made available upon request. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |