Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | The organization is a membership organization |
| Pt VI, Line 7a | Members in good standing are eligible to vote for the Board members. |
| Pt VI, Line 11b | A draft copy of the 990 is provided to the Board for review prior to filing. The CFO provides additional information to the Board regarding difference between the 990 and internal financial statements for Board clarification. Board members have the opportunity to question the CFO regarding the 990 or comment regarding changes. The Board generally has two to three week to review and comment before the 990 is filed. |
| Pt VI, Line 12c | Conflict of Interest forms (COIs)are completed by Board members, staff and other parties. The COIs are reviwed by staff for completeness. Meeting agendas contain a time slot for conflict declarations. A declaration of any conflicts is called during the meeting. |
| Pt VI, Line 15a | An outside consultant assists the HR department in determining the appropriate salary for the CEO. Salary surveys, salary information available from Forms 990, market salaries related to local and national comparable positions in non-profit and for-profit entites are considered. The CEO's salary is approved by the Board. |
| Pt VI, Line 15b | An outside consultant assists the HR department in determining the appropriate salary for Executive Directors and key personnel. Salary surveys, salary information available from Forms 990, market salaries related to local and national comparable positions in non-profit and for-profit entites are used in determining position salaries. A compensation committee consisting of Board members approve the annual salary ranges for staff based on the information gathered and presented. |
| Form 990, Part III, Line 4d | OTHER EDUCATIONAL, RESEARCH, OR MEMBERSHIP |
| Form 990, Part IX, Line 24f | MISC 18314. FEDERAL TAX 487291. SALES TAX 7735. AWARD EXPENSE 405. PUBLICATIONS 1879557. PRINTING 443852. TEMP TO PERM 8956. |
| Software ID: | 15000272 |
| Software Version: |