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 | Upon receipt of the Form 990 from the auditing firm, the full document will be emailed to the Executive Committee for review and approval. The members of the Executive Committee, after completing their review will send an email to the President, indicating that they have reviewed and approve the Form 990 for filing. The emails from the Executive Committee will be kept on file with the IRS Form 990 report. The President will sign and file the 990 after approval by the Executive Committee. |
| Form 990, Part VI, Section B, line 12c | When new employees are hired the organization checks to make sure they are not related to any current employees. When a new vendor is added the organization make sure that none of the employees or their family own any part of the business. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee determines the President's compensation. |
| Form 990, Part VI, Section C, line 18 | The public can review the 990 upon request by mail and at the corporate office. |
| Form 990, Part VI, Section C, line 19 | The public can review the listed items upon request by mail and at the corporate office. |
| Form 990, Part XI, line 9: | Decrease in net actuarial loss 2,000,200. |
| Form 990, Part XII, Line 2c: | The Board of Governors assumes reponsibility for oversight of the audit. This process has not changed from previous years. |
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