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 WAS NOT REVIEWED BY THE ENTIRE GOVERNING BODY. THE CHIEF EXECUTIVE OFFICER , WHO SERVES AS SECRETARY OF THE BOARD OF DIRECTORS DID REVIEW IT. IT WAS SIGNED BY THE CEO'S DESIGNEE, THE DIRECTOR OF FINANCE AND ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS ESTABLISHED USING COMPARABILITY DATA FROM THE ASSOCIATION COMPENSATION AND BENEFITS STUDY OBTAINED FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). THE MOST CURRENT PUBLICATION OF THE DATA WAS RECENTLY ACQUIRED. INFORMATION FROM THAT PUBLICATION WAS ALSO COMPARED TO A NUMBER OF INTERNET RESOURCES, HOWEVER THOSE ARE UNDOCUMENTED IN OUR RECORDS. AT THE END OF EACH FISCAL YEAR THE CHIEF EXECUTIVE OFFICER IS EVALUATED BY THE BOARD OF DIRECTORS BASED ON THE WRITTEN EXPECTATIONS HE IS GIVEN AT THE BEGINNING OF THE FISCAL YEAR. THIS, ALONG WITH THE COMPENSATION DATA GATHERED FROM ASAE, IS THE BASIS FOR INCREASES, IF ANY, IN COMPENSATION. IN ADDITION, SALARIES FOR ALL KEY EMPLOYEES ARE BASED ON RESEARCH FROM THE SAME SOURCE (ASAE PUBLICATION) AND COMPARED TO LOCAL WAGE DATA OBTAINED FROM INTERNET RESEARCH. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR GOVERNING DOCUMENTS ARE PROVIDED ON OUR WEBSITE. OUR FINANCIAL STATEMENTS ARE PUBLISHED IN OUR ANNUAL REPORT, WHICH IS ALSO POSTED ON OUR WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE KEPT READILY AVAILABLE IN OUR OFFICE AND PROVIDED UPON DEMAND TO ANYONE WHO REQUESTS THEM. |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 47,514. INVESTMENT EXPENSE -7,731. ROUNDING -3. |
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