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 | A COPY OF THE FINAL VERSION OF FORM 990 IS EMAILED TO EACH BOARD MEMBER BEFORE FILING. THE BOARD MEMBERS ARE REQUESTED TO REVIEW THE FORM AND CONTACT THE EXECUTIVE DIRECTOR WITH QUESTIONS ON ANY PART OF THE FORM. THE EXECUTIVE DIRECTOR FORWARDS THE QUESTIONS TO THE RETURN PREPARER, AND THE EXECUTIVE DIRECTOR FORWARDS THE REPLY TO THE BOARD MEMBER |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES BOARD MEMBERS TO COMPLETE A DISCLOSURE FORM THAT STATES THAT BOARD MEMBERS MUST DISCLOSE AND THEN RECUSE THEMSELVES FROM DISCUSSING OR VOTING ON A GRANT PROPOSAL OR AN ISSUE WHERE THERE IS A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. EACH BOARD MEMBER DOCUMENTS ON THE CERTIFICATION FOR SPECIFIC GRANT PROPOSALS OR DOCUMENTS THE CIRCUMSTANCES WHERE THAT MEMBER RECUSES THEMSELVES FROM THE DISCUSSION ON THE TOPIC OR FROM A VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING AND REVIEW OF THE EXECUTIVE DIRECTOR HIRING SALARY. ANNUAL INCREASE IS APPROVED BY VOTE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS BASED ON PERFORMANCE AND COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST TO THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION AT THE ADDRESS AND PHONE NUMBER LISTED ON THE FORM 990. |
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