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 | GENERAL INFORMATION PROVIDED BY OFFICE ADMINISTRATOR, DEPUTY DIRECTOR, AND EXECUTIVE DIRECTOR TO ACCOUNTANTS. EXECUTIVE DIRECTOR PROVIDES COPY TO EXECUTIVE COMMITTEE OF THE BOARD FOR COMMENT. EXECUTIVE DIRECTOR REVIEWS/APPROVES FINAL 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY DISTRIBUTED AND EXPLAINED TO NEW BOARD MEMBERS DURING ORIENTATION; EXECUTIVE DIRECTOR AND BOARD CHAIR MONITOR FOR ANY ONGOING ISSUES; NO ANNUAL DISCLOSURES REQUIRED FROM BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CHAIR DESIGNATES A COMMITTEE FOR THE EXECUTIVE DIRECTOR PERFORMANCE REVIEW. THE COMMITTEE ALSO SETS EXECUTIVE DIRECTOR SALARY BASED ON COMPARABLES FOR THE POSITION. FEEDBACK ON EXECUTIVE DIRECTOR'S PERFORMANCE IS SOLICITED FROM BOARD DIRECTORS AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR. |
| Software ID: | |
| Software Version: |