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 | VARIOUS EDUCATION ENTITIES, TEN SUPERINTENDENT OF SCHOOLS, |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - ANY CHANGES TO THE BYLAWS ARE APPROVED BY THE FULL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE COMPLETED THE AUDITORS, BASED ON THE BOARD APPROVED AUDIT AND THEN REVIEWED BY THE OFFICE ADMINISTRATOR AND THEN REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE DIRECTOR REVIEWS |
| FORM 990, PART VI, SECTION B, LINE 15 | EMPLOYEE COMPENSATION REVIEW AND APPROVAL OCCURS ON AN ANNUAL BASIS (IN JULY) WHEN THE BUDGET IS PRESENTED AND VOTED ON BY THE FULL BOARD. THE EXECUTIVE DIRECTOR IS EVALUATED ON A YEARLY BASIS BY THE EXECUTIVE BOARD. COMPENSATION IS RECOMMENDED BY THE EXECUTIVE BOARD AND APPROVED BY THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST FROM THE PUBLIC AND ARE ON FILE IN THE OFFICE FOR ALL OFFICERS, MEMBERS |
| CHANGES TO THE INDEPEDENT ACCOUNTANT SELECTION PROCESS | THE ENTITY HAS NOT MADE ANY CHANGES WITH RESPECT TO THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT. |
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