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 11b | The tax return is reviewed by the Executive Director with the outside accounting firm prior to filing. |
| Pt VI, Line 15b | An annual review is conducted by the governing body dealing with job performance, compensation, job description, and wages specific to the Executive director. Comparable data and job responsibilities of similar organizations are used as guidance. All other wages are approved through a budgetary process. |
| Pt VI, Line 19 | Governing documents, organizational policies and financial statements are provided upon request, in addition the financial statements are distributed at the annual membership meeting. |
| Pt VI, Line 6 | Members elect individuals to the governing body. |
| Pt VI, Line 7a | On an annual basis, members have the right to elect persons to the governing body. |
| Pt VI, Line 15a | An annual review is conducted by the governing body dealing with job performance, compensation, job description and wages specific to the executive director. Comparable data and job responsibilities of similar organizations are used as guidance. All other wages are approved through a budgetary process. |
| Software ID: | 15000272 |
| Software Version: |