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 6 | THERE ARE AFFIRMING MEMBERS WHO SIGN SUPPORT, TAKE ACTION, AND HAVE THE ABILITY TO VOTE FOR THE BOARD OF DIRECTORS. THERE ARE SEVERAL DIFFERENT CATEGORIES OF CONTRIBUTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT LEAST EVERY TWO YEARS THERE ARE ELECTIONS FOR THE BOARD OF DIRECTORS AND MEMBERS ARE PROVIDED THE OPPORTUNITY TO VOTE FOR BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS GET TO VOTE ON THE BOARD OF DIRECTORS AS WELL AS ON THE NATIONAL ISSUE POLL. |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH YEAR THE FINANCE COMMITTEE CHAIR AND THE CHAIR OF THE BOARD ARE PROVIDED A DRAFT COPY OF THE 990 FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS ANNUALLY ASKED TO DISCLOSE ANY CONFLICTS. TRUSTEES ARE EXPECTED TO EXCUSE HIM OR HERSELF FROM VOTING ON ANY ISSUES OF CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE SUPPORT COMMITTEE IN 2014. THE CFO COMPENSATION WAS REVIEWED BY THE FINANCE COMMITTEE BOARD MEMBERS IN 2015. |
| FORM 990, PART VI, SECTION C, LINE 18 | IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER CORPORATE DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS,GOVERNING DOCUMENTS,AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT RESPONSIBILITIES AND PROCESS HAVE NOT CHANGED FROM THE PREVIOUS YEAR. |
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