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 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT TAX RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW. ANY NECESSARY CHANGES ARE COMMUNICATED TO THE ACCOUNTING FIRM AND THE TAX RETURN IS UPDATED. THE GOVERNING BODY REVIEWS AND APPROVES THE FINAL DRAFT BEFORE THE TAX RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONAL INTEGRITY AND SOUND BUSINESS PRACTICES REQUIRE THAT RELATIONSHIPS WITH VENDORS, CONTRACTORS, OR OTHERS DOING BUSINESS WITH THE ORGANIZATION BE SUCH THAT NO EMPLOYEE CAN BE ACCUSED OF CONFLICT OF INTEREST. GIFTS TO EMPLOYEES FROM VENDORS, CONTRACTORS OR OTHERS DOING BUSINESS WITH THE ORGANIZATION ARE STRICTLY PROHIBITED. EMPLOYEES CANNOT RECEIVE MONEY FROM A RESIDENT OR ANYONE ELSE TO DO WORK WHILE THE EMPLOYEE IS WORKING FOR THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE USE OF SALARY SURVEYS AND BRIDGESTAR. IT IS THEN APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON SITE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| Software ID: | |
| Software Version: |