Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, LINE 11A | THE FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING AND IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST |
| PART VI, LINE 12 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. THE POLICY IS READ AND REAFFIRMED AT EACH BOARD MEETING. |
| PART VI, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD AFTER REVIEWING PERFORMANCE AND COMPENSATION FOR SIMILAR ORGANIZATIONS |
| PART XI, LINE 9 | INCREASE OF $66,250 FOR REGIONAL AND AFFILIATE CASH ACCOUNTS NOT PREVIOUSLY REPORTED |
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