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 11b: Form 990 Review Process | The completed returns are reviewed Executive management staff and an outside fiscal consultant. The tax returns are then submitted to the governing body for review and approval. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All employees and members of the governing body are required to sign on an annual basis a conflict of interest policy. Any transactions that might lead to a conflict are reviewed and settled in such a manner as to comply with the organizations conflict of interest policy. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Compensation committee reviews market analysis of similar organizations. Salary adjustments from the perspective of market competitiveness determines performance. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents are available upon request within the prescribed time frame as required by law. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Actuarial change in pension assets = $75418 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |