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 | EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE GOVERNING BODY FOR INPUT PRIOR TO SIGNING AND MAILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING OFFICERS,BOARD MEMBERS AND KEY EMPLOYEES TO ANNUALLY TURN IN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SELECTED MEMBERS OF THE BOARD OF TRUSTEES COMPARED SALARIES OF OTHER NOT FOR PROFIT ORGANIZATIONS AS PART OF THEIR DECISION AND DELIBERATION OF APPROPRIATE COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST. FINANCIAL REPORTS ARE AVAILABLE TO MEMBERS ON A QUARTERLY BASIS, AND TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | UTILITIES 10,693. GIFTS AND AWARDS 8,643. PRESIDENT REMUNERATION 7,500. EQUIPMENT RENTAL 7,403. BANK / CREDIT CARD FEES 7,131. RETIREMENT PLAN CONTRIBUTION 4,652. MEMBERSHIP MEETINGS 3,577. LICENSE FEES 1,457. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR FORM 990 WAS FILED. |
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