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 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE and copies provided to the entire board PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION OF THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR IS PER CONTRACT, WHICH IS NEGOTIATED WITH AND EXECUTED BY THE CHAIRMAN OF THE BOD. COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS EITHER PER CONTRACT, WHICH IS NEGOTIATED WITH THE PRESIDENT IN CONSULTATION WITH THE CHAIRMAN OF THE BOD, OR THROUGH COMPENSATION REVIEW PROCEDURES AS OUTLINED IN THE EO'S PERSONNEL POLICY AND PROCEDURE MANUAL. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 24e | REPAIRS & MAINTENANCE 11,811. PAYROLL FEES 3,745. |
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