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 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF THE FORM 990 IS PERFORMED BY THE AUDIT COMMITTEE WITHIN THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF ALL BOARD MEETINGS, IT IS ASKED IF ANYONE HAS A CONFLICT OF INTEREST FOR ITEMS ON THE AGENDA. |
| FORM 990, PART VI, SECTION B, LINE 15 | CONSULTING GROUP PERFORMED A REVIEW OF TOP SALARIES. IN THEIR REVIEW, SALARIES AND JOB DESCRIPTIONS WERE COMPARED TO A SIMILAR SET OF ASSOCIATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS WILL BE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE HAS OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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