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, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE CHAIR, PRESIDENT/CEO AND CFO/COO REVIEW THE RETURN IN DETAIL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED AT REGULAR BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF OTHER EQUIVALENT BBB OFFICERS NATIONWIDE AND SETS ANNUAL GOALS. THE BOARD APPROVES THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR MAKES ALL COMPENSATION DECISIONS REGARDING OTHER EMPLOYEES. THE BOARD APPROVES THE ANNUAL BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ELP EXPENSES -9,900 GAIN ON SALE OF ASSET -500 ELP EXPENSES 9,900 GAIN ON SALE OF ASSET 500 |
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