Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | The completed Form 990 is prepared by an independent accounting |
| Pt VI, Line 11b | firm, which is then submitted to the President/CEO. The President/CEO |
| Pt VI, Line 11b | then performs a review for accuracy and completeness prior to filing. |
| Pt VI, Line 11b | The Board of Directors are notified that the tax return has been |
| Pt VI, Line 11b | filed and given direct access to the 990 form. |
| Pt VI, Line 15a | The compensation of the President/CEO is reviewed annually by |
| Pt VI, Line 15a | a committee of Board of Directors. The annual compensation is |
| Pt VI, Line 15a | determined and set with consideration for financial conditions |
| Pt VI, Line 15a | and projections for the organization for the upcoming year. |
| Pt VI, Line 15a | The compensation package is based on local economic condition, |
| Pt VI, Line 15a | comparative to other executives holding similar positions. |
| Pt VI, Line 19 | Governing documents, policies and financial statements and records, |
| Pt VI, Line 19 | are available upon request to the general public (with consideration of |
| Pt VI, Line 19 | confidentiality). |
| Pt VI, Line 4 | The organization changed the policies for notifiying the members |
| Pt VI, Line 4 | of candidates selected for Board of Directors positions. |
| Software ID: | 13000178 |
| Software Version: |