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 | THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER, AND THEN DISTRIBUTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND STAFF ARE AWARE OF THE POLICY. DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FINANCE STAFF ARE AWARE OF THE IDENTITIES OF DIRECTORS AND OTHER EMPLOYEES AND KNOW TO MONITOR PURCHASING TO AVOID CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE CEO SETS THE COMPENSATION OF OTHER OFFICERS. OTHER COMPENSATION IS SET BY THE OFFICER OVER THE RESPECTIVE DEPARTMENT IN CONSULTATION WITH THE CFO AND ENTIRE LEADERSHIP TEAM AND IN CONFORMITY WITH THE BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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