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 8B | THE BOARD MAINTAINS MINUTES, HOWEVER, DUE TO CONFIDENTIALITY ISSUES, MINUTES ARE NOT MAINTAINED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND EXECUTIVE DIRECTOR MEET TO REVIEW THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS THAT MIGHT ARISE AND ABSTAIN FROM ANY DECISION THAT INVOLVES THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES SALARY INCREASES PERIODICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS PERFORMANCE PERIODICALLY AND APPROVES A SALARY INCREASE WHEN DEEMED NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE UPON REQUEST. |
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