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 990 FORM IS DELIVERED TO THE BOARD AND THE FINANCE/AUDIT COMMITTEE, FOR THEIR REVIEW, BEFORE FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD SUBMITS A DISCLOSURE FORM ANNUALLY, AND IT IS REVIEWED BY THE FINANCE/AUDIT COMMITTEE. THE ORGANIZATION'S OFFICERS AND ANY KEY EMPLOYEES ALSO SIGN AN ANNUAL DISCLOSURE FORM, WHICH IS REVIEWED AS WELL BY THE FINANCE/AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RECOMMENDATIONS ARE MADE TO THE CHAIR OF THE FINANCE/AUDIT COMMITTEE, WHO REVIEWS WITH OUTSIDE COMPENSATION EXPERT. SALARY AND COMP RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS AT ANNUAL MEETING AND CONSIDERED DURING EXECUTIVE SESSION. UPON APPROVAL, THEY ARE COMMUNICATED TO STAFF AND INCORPORATED INTO THE ORGANIZATION'S BUDGET. |
| 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 WRITTEN REQUEST AND AVAILABLE ON GUIDESTAR. |
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