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 V, LINE 1C: | THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMBLING WINNINGS TO PRIZE WINNERS AND THEREFORE, THE BACKUP WITHHOLDING RULES DID NOT APPLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS INFORMED THAT A NEW 990 IS PREPARED WITH THE ASSISTANCE OF OUR ACCOUNTANTS. ANY INTERESTED BOARD MEMBERS MAY REVIEW THE FORM BY REQUEST OF THE PRESIDENT/CEO OR THE VICE-PRESIDENT OF FINANCE AND ADMINISTRATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE ADDRESSED INFORMALLY THROUGHOUT THE YEAR AS DISCLOSURES MAY BE NECESSARY AND PERTINENT TO AGENDA ITEMS. DISCLOSURES OF CONFLICTS ARE FORMALLY REVIEWED AND UPDATED ANNUALLY AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERFORMANCE OF THE EXECUTIVE WILL BE REVIEWED QUARTERLY BY THE CHAIRMAN AND ANNUALLY BY THE CVB'S COMPENSATION COMMITTEE OR ITS DESIGNEE WITHIN ONE MONTH OF THE CALENDAR YEAR-END BASED UPON PERFORMANCE CRITERIA AND OBJECTIVES AGREED TO BY THE COMPENSATION COMMITTEE AND THE EXECUTIVE AT THE BEGINNING OF THE PERIOD UNDER REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: RECORDS ARE AVAILABLE UPON REQUEST; ADDITIONALLY, RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED IN ACCORDANCE WITH THE GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED. |
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