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 B, LINE 11 | THE FORM 990 DRAFT IS PROVIDED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 IN DEPTH PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY KNOW CONFLICT OF INTEREST IN WRITING AND TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT WHEN IT ARRIVES. THE MEMBER WITH THE CONFLICT IS THEN EXCUSED FROM PARTICIPATING IN THE DISCUSSIONS OR DECISIONS REGARDING THE SUBJECT THAT CREATED THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR. WAGES ARE BASED ON PERFORMANCE AND COMPENSATION PAID TO OTHERS IN SIMILAR INDUSTRIES IN SIMILAR SIZE AREAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, 990 FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICES. |
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