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 TAX RETURN IS ELECTRONICALLY MAILED TO ALL BOARD MEMBERS BEFORE FILING. THE BOARD MEMBERS ARE ASKED TO COMMENT ON OR QUESTION THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE REGULARLY SCHEDULED BOARD MEETING AT LEAST ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERFORMANCE APPRAISAL TEAM (BOARD MEMBERS AND CHAIRMAN OF PERSONNEL COMMITTEE) DETERMINES IF AN INCREASE IS APPROPRIATE. THE BOARD THEN VOTES ON HOW MUCH OF AN INCREASE IS GRANTED. MINUTES OF BOTH MEETINGS ARE KEPT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
| FORM 990, PART XII, LINE 2C: | THIS METHOD HAS NOT CHANGED. |
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