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 990 IS PROVIDED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION AND REVIEW PROCESS ALONG WITH COMPARABILITY DATA IS HANDLED BY THE EXECUTIVE COMMITTEE OF THE BHC. THE EXECUTIVE COMMITTEE OF THE BOARD, WHO ARE CORPORATE HR EXECUTIVES, PERIODICALLY OBTAINS THE SERVICES OF AN EXTERNAL COMPENSATION CONSULTANT TO REVIEW COMPENSATION AND MAKE RECOMMENDATIONS ON SALARY AND SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990 PART VII LINE 2C | THE EXECUTIVE DIRECTOR ALONG WITH THE STLBHC BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. A RFP FOR AUDITING SERVICES WAS UTILIZED IN 2013 TO REVIEW AND SELECT AUDITORS. |
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