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 COUNCIL (GOVERNING BODY) DELEGATES THIS AUTHORITY TO THE FINANCE COMMITTEE. THE MEMBERS OF THE FINANCE COMMITTEE WERE EMAILED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE HAS THE RESPONSIBILITY TO REVIEW ANY AND ALL CONCERNS REGARDING CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE REVIEWS AND APPROVES EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF ALL DOCUMENTS ARE KEPT ON FILE IN THE HEADQUARTES FOR PUBLIC DISCLOSURE. THEY ARE AVAILABLE UPON REQUEST. |
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