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 VII, Line 11A | THE OFFICERS REVIEW THE FORM 990 PRIOR TO FILING THEIR MONTHLY MEETING. |
| Form 990, Part VI, Line 12C | CONFLICT OF INTEREST POLICY REVIEWED AND FORM SIGNED ON ANNUAL BASIS AT THE ANNUAL MEETING. IF NEW BOARD MEMBERS JOIN THE BOARD THROUGHOUT THE YEAR, THEY ARE TO REVIEW AND SIGN WHEN JOINING THE BOARD. iT IS ALSO INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS REVIEWED BY THE EMPLOYEES. THE ACKNOWLEDGEMENT OF RECEIPT AND UNDERSTANDING FORM IS SIGNED BY EACH EMPLOYEE AND RETURNED TO THE HUMAN RESOURCES DEPARTMENT. |
| Form 990, Part VI, Line 15A | BOARD MEMBERS ARE NOT COMPENSATED. KEY EMPLOYEES SALARIES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD SPECIFIC DEPARTMENT COMITTEE AFTER COMPARISON WITH INDUSTRY ORGANIZATIONS SURVEYS. |
| Form 990, Part VI, Line 15B | BOARD MEMBERS ARE NOT COMPENSATED. KEY EMPLOYEES SALARIES ARE REVIEWED AT LEAST ANNUALLY BY THE BOARD SPECIFIC DEPARTMENT COMITTEE AFTER COMPARISON WITH INDUSTRY ORGANIZATIONS SURVEYS. |
| Form 990, Part VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |