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, PAGE 6, PART VI, LINE 11B | FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MONITORS AND OBTAINS SIGNED FORMS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION WAS REVIEWED BY AN INDEPENDENT CONSULTANT. MARKET COMPARISONS WERE MADE BASED ON JOB DESCRIPTIONS AND RECOMMENDED SALARY RANGES. THE RECOMMENDATIONS WERE SENT TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION WAS REVIEWED BY AN INDEPENDENT CONSULTANT. MARKET COMPARISONS WERE MADE BASED ON JOB DESCRIPTIONS AND RECOMMENDED SALARY RANGES. THE RECOMMENDATIONS WERE SENT TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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