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 6: Explanation of Classes of Members or Shareholder | Businesses and Municipalities. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed by Executive Director, and board of directors before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, board members are required to sign and date a "no conflict of interest" document. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Executive Director, in conjunction with the board members, set the compensation for all officers, based upon other location centers and the rate of inflation. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive Director, in conjunction with the board members, set the compensation for all officers. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements, tax returns, and governing policies are provided to members upon request. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |