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 | PRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY ALL MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD OF DIRECTORS. ALL CONTRACTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE VICE PRESIDENT COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION AMOUNT IS SET AFTER COMPARISON OF OTHER SIMILAR POSITIONS IN THE INDUSTRY, GEOGRAPHICAL AREA AND STATE ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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