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 organization posts the return to its community website and lets the Board know that it is available for their review. |
| Form 990, Part VI, Section B, line 12c | The organization requires Board members to sign a conflict of interest policy each year. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee reviews compensation surveys for other organizations and determines what the Executive Director's salary range should be and then determines what is to be offered based on the experience level of the individual. Raises are based on a set of objectives determined during the review process for the Executive each year. |
| Form 990, Part VI, Section C, line 19 | The organization publishes its governing documents and financial statements on its website and also makes those documents available upon request. |
| Form 990, Part XII, Line 2c: | The organization has not changed its oversight process or selection process. |
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