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, Line 4: Description of Significant Changes to Organizational Documents | THE COMPOSITION OF THE BOARD OF DIRECTORS WAS CHANGED. THE NUMBER OF DIRECTORS SHALL BE 15 REPRESENTING THE FOLLOWING CATAGORIES; 7 CONTRACTORS, 5 MANUFACTURERS AND 2 "AT LARGE" MEMBERS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PROVIDED TO THE GOVERNANCE COMMITTEE FOR REVIEW. IF DEEMED COMPLETE AND ACCURATE, THE TREASURER SIGNS AND FILES THE RETURN. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE SUBMITS ITS RECOMMENDATION TO THE FULL BOARD FOR CONCURRENCE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE SUBMITS ITS RECOMMENDATION TO THE FULL BOARD FOR CONCURRENCE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |