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 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE SENDING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | A REVIEW FOR THE COMPENSATION (BASE SALARY AND COMMISSION PERCENTAGES) FOR THE EXECUTIVE DIRECTOR IS COMPLETED BY THE EXECUTIVE COMMITTEE EACH YEAR DURING THE REVIEW OF THE ANNUAL BUDGET AND IS THEN APPROVED WITH THE BUDGET APPROVAL AT THE BOARD OF DIRECTORS MEETING IN JANUARY. QUARTERLY BONUSES FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PRESIDENT OF THE CORPORATION ON A QUARTERLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO AN OFFICER/EXECUTIVE DIRECTOR OR OPERATIONS MANAGEER IN OUR OFFICES, MONDAY THROUGH FRIDAY, DURING NORMAL BUSINESS HOURS. |
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