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 A, LINE 6 | YES |
| FORM 990, PART VI, SECTION A, LINE 7A | YES |
| FORM 990, PART VI, SECTION A, LINE 7B | YES |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE BOARD WILL REVIEW AT BOARD MEETING PRIOR TO FILING OR VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY ANNUALLY REVIEWED, CONFLICTS DEALT WITH IF THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REGIONAL MANAGER SHARES WITH THE BOARD OF DIRECTORS COMPARABLE SALARY FIGURES OF OTHER COUNTIES OF SIMILAR SIZE, MEMBERSHIP WISE, AND OF MANAGERS WITH SIMILAR YEARS OF TENURE WITH THE ORGANIZATION. FOR BOARD MEMBERS, THERE IS A WRITTEN POLICY TO ALLOW FOR A PER DIEM FOR BOARD MEETINGS PLUS MILEAGE; MILEAGE AND REIMBURSEMENTS ARE ALSO PAID FOR ANNUAL MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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