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, PAGE 6, PART VI, LINE 11B | THE CHAIRMAN OF THE BOARD AND THE CONTROLLER REVIEW FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEE COMPENSATION IS BASED ON ANNUAL REVIEW PER THE PERSONNEL MANUAL, ADDITIONALLY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE THE ANNUAL BUSINESS PLAN WHICH INCLUDES SALARIES AND BOARD HONORARIA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S BY-LAWS ARE AVAILABLE ON THE WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HONORARIA 64,600 0 0 CONSULTING 22,500 0 0 OUTSIDE SERVICES 23,350 0 0 |
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