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 V, Line 2a: | THE ORGANIZATION PARTICIPATES IN AN EMPLOYEE LEASING ARRANGEMENT; ALL W-2S ARE FILED BY A THIRD-PARTY UNDER THE THIRD-PARTY'S EMPLOYER IDENTIFICATION NUMBER. |
| Form 990, Part VI, Section B, line 11 | Form 990 is reviewed by staff and provided to the commissioners prior to filing. |
| Form 990, Part VI, Section B, line 12c | Commissioners are provided training on all policies, including the conflict of interest policy. Commissioners are required to notify the board of commissioners if a potential conflict arises. |
| Form 990, Part VI, Section B, line 15 | The board of commissioners reviews and sets the compensation for all key employees after reviewing comparability data. |
| Form 990, Part VI, Section C, line 19 | All required documents are available upon request. |
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