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 governing body review Part VI line 11 | Form 990 prepared by CPA reviewed by senior staff, outside counsel and submitted to board for review. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest policy each board member is required to sign annual statements. |
| CEO executive director top management comp Part VI line 15a | Although there are no employees, the organization shares services with Proteus Fund. The Executive Committee of the Proteus Fund will negotiate salaries with the president based on annual performance review, benchmarks of other similar organizations. |
| Other officer or key employee compensation Part VI line 15b | The President reviews the work plan of other key employees and submits recommendations to the Executive Committee for approval. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available upon request. Financial statements are available upon written request on a case by case basis. |
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