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 | MANAGEMENT REVIEWS THE FORM 990. THE FORM 990 WILL BE PROVIDED TO THE BUDGET COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR SHALL BE EVALUATED AT LEAST ANNUALLY WITH THE EVALUATION BASED ON GOALS SET AT THE BEGINNING OF THE FISCAL YEAR BY THE EXECUTIVE COMPENSATION COMMITTEE, THE COMPENSATION IS TO BE DETERMINED BY THE BOARD OF DIRECTORS AND MAY, IN PART, BE BASED ON THE LEVEL OF ATTAINMENT THE GOALS SET FOR THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | CTLA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII LINE 1 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING |
| FORM 990, PART XII LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR |
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