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, PAGE 6, PART VI, LINE 7A | MEMBERS MAY ELECT ONE OR MORE OF THE GOVERNING BODY |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEW BY BOARD BEFORE SUMBISSON |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENTS COMPENSATION IS DETERMINED AT AN ANNUAL PERFORMANCE REVIEW WITH THE BOARD OF TRUSTEES CHAIR AND THE VICE CHAIR. SALARY IS DETERMINED AFTER A REVIEW OF PERFORMANCE GOALS AND WITH THE USE OF COMPENSATION STUDIES. AFTER APPROVAL BY THE CHAIR AND VICE CHAIR OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE REVIEWS THE RECOMMENDATION AND APPROVES THE COMPENSATION AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS AND STANDARD OPERATING PROCEDURES ARE ON OUR WEBSITE AND THE FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSS ON ASSETS 1,042 |
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