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 | Each board member reviews the Form 990 at a board meeting before it is signed and filed. |
| Form 990, Part VI, Section B, line 12c | Per board policy, all board members must disclose any interest when voting on any major work project |
| Form 990, Part VI, Section B, line 15a | The board reviews the administraitor each year. They review all major tasts for the year, talk with other employees, view records and compare salary to the other positions which are similar in the Champaign-Urbana area. |
| Form 990, Part VI, Section C, line 18 | The documents are available for inspection by the public in its office. |
| Form 990, Part VI, Section C, line 19 | The documents are available for inspection by the public in its office. |
| Form 990 . Part XII, line 2c | The process has not changed from the prior year. |
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