Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PAGE 6 PART VI SECTION B LINE 11B | THE EXECUTIVE COMMITTEE MEETS WITH THE CPA FIRM TO REVIEW THE FINANCIAL STATEMENTS AND INCOME TAX RETURNS. THESE RESULTS ARE DISTRIBUTED TO THE BOARD AS A WHOLE AND DISCUSSED PRIOR TO FILING. |
| PAGE 6, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE MEETS ANNUALLY WITH THE CEO TO ASSESS PERFORMANCE AND ESTABLISH GOALS FOR THE SUBSEQUENT YEAR. COMPENSATION IS ADDRESSED AT THIS TIME AND LATER DISCUSSED WITH THE WHOLE BOARD. |
| PAGE 6, PART VI, SECTION B, LINE 15B | THE CEO EVALUATES THE PERFORMANCE OF EACH EMPLOYEE ANNUALLY AND MEETS WITH THEM TO DISCUSS THE SAME. COMPENSATION ADJUSTMENTS ARE DISCUSSED WITH THE EMPLOYEE AFTER APPROVAL |
| PAGE 6, PART VI, SECTION B, LINE 15B CONTINUED | BY THE EXECUTIVE COMMITTEE. SALARY AMOUNTS ARE CONSIDERED IN THE OVERALL CONTEXT OF THE MARKET AND BUDGETARY CONSTRAINTS. |
| PAGE 6, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST. |
| Software ID: | 15000260 |
| Software Version: |