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 8a | Written documentation of each meeting is kept |
| Pt VI, Line 8b | Written documentation of each meeting is kept |
| Pt VI, Line 11b | A copy of the 990 is distributed to the Governing Body electronically. Feedback from the governing body is referred to the Finance Committee. |
| Pt VI, Line 12c | The Policy is reviewed annually by the Board. Each Board Member signs off on their personal compliance with the policy. Administration monitors compliance and annual sign off by Board members. |
| Pt VI, Line 15a | Executive Compensation is determined by the Finance Committee on an annual basis for Executive Director, in compliance with overall salary structure and the review of local compensation data. |
| Pt VI, Line 15b | There are no Key Employees. |
| Pt VI, Line 19 | The 990 Tax return is available online at Guidestar.com. Conflict of interest Policies and Annual Financials are available upon written request. |
| Software ID: | 15000272 |
| Software Version: |