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 | The organizations' Board of Directors consists of 17 members. |
| Form 990, Part VI, Section A, line 7a | The governing body is made up of board members who elect committee members and officers. |
| Form 990, Part VI, Section A, line 7b | Decisions made by the Board of Directors are subject to the approval of a majority of the members. |
| Form 990, Part VI, Section B, line 11 | Reviewed and approved by the finance committee. |
| Form 990, Part VI, Section B, line 12c | The organization completes a Conflict of Interest Form Annually. |
| Form 990, Part VI, Section B, line 15 | the board of directors reviews and approves the compensation package for all key employees not covered by the collective bargaining agreement. |
| Form 990, Part VI, Section C, line 19 | Governing Documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, line 9: | Net periodic pension cost 906,879. |
| FORM 990 PART XII LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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