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 A, LINE 2 | TWO OF THE BOARD MEMBERS ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGNAIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE AUTHORITY TO APPROVE DECISIONS OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THEN REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND DISCUSSED AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PSE EXECUTIVE COMMITTEE IS PROVIDED THE SURVEY RESULTS FROM AN INDEPENDENT FIRM THAT DETERMINES THE SALARY AND BENEFITS FOR EXECUTIVE DIRECTORS IN SIMILAR POSITIONS IN THE STATE AND NATIONALLY. THE EXECUTIVE COMMITTEE THEN DISCUSSES THE OFFICERS PERFORMANCE AND THE RANGE GIVEN BY THE SURVEY RESULTS. COMPENSATION IS THEN GIVEN ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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