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 7a | Members of the organization vote to elect the board of directors. |
| Form 990, Part VI, Section A, Line 7b | Members of the organization vote to elect the board of directors. Members also have the right to vote to change the bylaws. |
| Form 990, Part VI, Section B, Line 11b | Prelimary draft of the form 990 will go through review by the Executive Director. Upon approving the preliminary draft, a review by the entire board will be conducted. |
| Form 990, Part VI, Section B, Line 12c | The Board of Directors and key employees are required to sign an agreement document which includes any conflict of interest. These conflicts are documented and incorporated into the board minutes.In any issue where a board vote is required, a person with a conflict is asked to recuse themselves from the discussion of the issue and the related vote. |
| Form 990, Part VI, Section B, Line 15 | The Board of directors uses comparable salary data from salary.com and payscale.com. The board discusses and agrees on an appropriate compensation package. This process is used for the executive director, top management officials and other key employees. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, policies and financial statements are available upon request during nornal business hours. Form 990 is also posed to www.guidestar.org. |
| Form 990, Part IX, Line 11g | Fees paid for payroll processing services and White Paper creation. |
| Software ID: | 14000267 |
| Software Version: | v1.00 |