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 6 | ANY MEMBER CAN BE A CANDIDATE TO SIT ON THE BOARD OF DIRECTORS, BUT NEW BOARD MEMBERS ARE SELECTED FROM THE CANDIDATES BY THE EXISTING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS HAS RECEIVED AN ELECTRONIC VERSION OF THE RETURN FOR REVIEW AND THE VICE PRESIDENT AND CHIEF EXECUTIVE OFFICER REVIEW AND APPROVE THE RETURN BEFORE IT IS FILED WITH THE IRS. THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION SIGNS THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL BOARD ORIENTATION. BOARD MEMBERS WHO HAVE A POTENTIAL CONFLICT ARE RESTRICTED FROM VOTING ON RELEVANT ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE DEVELOPS THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO. THE COMMITTEE REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. THE CEO'S SALARY WAS LAST REVIEWED IN NOVEMBER, 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 489,293. CONTRACT FEES 247,245. |
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