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 A, line 6 | The Governing Body is made up entirely of member representatives. |
| Form 990, Part VI, Section B, line 11 | The completed Form 990 is prepared by an independent accounting firm, which is then submitted to the President/CEO. The President/CEO then performs a review for accuracy and completeness prior to filing. The Board of Directors are notified that the tax return has been filed and given direct access to the Form 990. |
| Form 990, Part VI, Section B, line 15a | The compensation of the President/CEO is reviewed annually by a committee of Board of Directors. The annual compensation is determined and set with consideration for financial conditions and projections for the organization for the upcoming year. The compensation package is based on local economic condition, comparative to other executive holding similar positions. |
| Form 990, Part VI, Section C, line 19 | Governing Documents, policies, financial statements and records, are available upon request to the general public (with consideration of confidentialtiy). |
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