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, Line 11b: Form 990 Review Process | MONICA HORTON, PRESIDENT, REVIEWS THE FORM 990 BEFORE IT IS FILED, AND E-MAILS EACH BOARD MENBER FOR THEIR REVIEW. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD MENBERS ARE QUESTIONED ANNUALLY REGARDING CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE REVIEWS AN EVALUATION OF THE PRESIDENT BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AND HAS COMPARABLE SALARY DATA FROM OTHER BUREAUS TO CONSIDER WHEN DETERMINING ADJUSTSMENTS TO THE PRESIDENT'S SALARY. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE BUREAU PROVIDES THIS INFORMATION UPON REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE BUREAU PROVIDES THIS INFORMATION UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |