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 | MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF FORM 990 TO ITS BUDGET AND FINANCE COMMITTEE. A DRAFTED VERSION WAS SENT TO COMMITTEE MEMBER'S PRIOR TO THE FILING. COMMITTEE MEMBERS WERE INVITED TO MAKE INQUIRIES OR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY PROVIDES FOR ACTIVE DISCLOSURE OF CONFLICTS. POLICY IS ENFORCED BY HAVING MEMBERS RECUSE THEMSELVES IF IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW/APPROVAL BY COMP COMMITTEE, INCLUDING COMPARABILITY DATA RANGES FOR ALL POSITIONS AS COMPILED BY AN INDEPENDENT HR CONSULTANT. COMP RECOMMENDATIONS SIGNED OFF BY THE COMP COMMITTEE, AS WELL AS THE BOARD CHAIR, AS EVIDENCE OF THEIR DELIBERATION / APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
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