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 11B | FORM 990 IS SENT TO THE ORGANIZATION'S FINANCIAL MANAGER FOR REVIEW, THEN FORWARDED TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. AFTER SATISFACTORY REVIEWS ARE COMPLETELD INTERNALLY, THE FORM 990 IS SIGNED BY A BOARD OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES ARE REQUIRED TO COMPLETE A "CONFLICT OF INTEREST" FORM ANNUALLY, WHICH IS DISTRIBUTED BY THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY LEVEL IS BASED ON A BOARD-APPROVED SALARY SCALE. POSITIONS ARE SLOTTED ACCORDING TO THE REQUIRED RESPONSIBILITIES OF THE POSITION AND THE SKILLS, KNOWLEDGE, EXPERIENCE, AND ABILITIES NECESSARY TO PERFORM THE JOB. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND AVAILABLE AT THE OFFICE. |
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