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 | COPIES ARE SENT TO FINANCE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. A FINAL COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, all Board members are provided with a copy of the policy and are required to complete and sign the acknowledgment and disclosure form. |
| Form 990, Part VI, Section B, line 15 | Chairman of the Board of Directors uses comparable data from salary studies and other industry professionals for use in evaluating the compensation of the CEO. The CEO uses salary studies and industry standards for evaluation of compensation of staff members. |
| 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. |
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