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 | A COPY OF THE FORM 990 WAS PROVIDED TO MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW AT THE ANNUAL MEETING. THE ORGANIZATION MAINTAINS A COPY FOR ALL MEMBERS TO REVIEW IF REQUESTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED BY THE EXECUTIVE COMMITTE AND APPROVED AT THE ANNUAL BOARD OF TRUSTEES MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE EXECUTIVE COMMITTEE. IT IS BASED ON COMPENSATION FOR COMPARABLE POSITIONS. IT IS THEN APPROVED VIA APPROVAL OF ANNUAL BUDGET BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PARTIES MAY CONTACT EXECUTIVE DIRECTOR. |
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