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 TREASURER REVIEWS A COPY OF THE 990 RETURN. AFTER ISSUES HAVE BEEN RESOLVED, A COPY OF THE 990 IS DISTRIBUTED AT THE BOARD OF DIRECTOR'S MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE'S REVIEW OF A PERFORMANCE SURVEY. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTOR'S, WHO PUT IT TO A VOTE. WRITTEN SUBSTANTIATION IS INCLUDED IN THE BOARD OF DIRECTOR'S MINUTES AS DOCUMENATION FOR COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND 990 RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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