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 DRAFT COPY OF THE 990 IS SUBMITTED TO THE BOARD PRIOR TO SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE ANNUALLY REVIEW WITH THE BOARD OUR CONFLICT OF INTEREST POLICY AND REQUEST THEIR REVIEW OF THE FORM AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND CEO ON A YEARLY BASIS AND MAKES A DETERMINATION BASED ON COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | MOST DOCUMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF THE FOUNDATION -366. |
| FORM 990, PART XII, LINE 2C: | WE HAVE BOTH A FINANCE COMMITTEE AND AUDIT TASK FORCE THAT IS CHARGED WITH OVERSEEING THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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