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 1a | BOARD IS NORMALLY 11 MEMBERS BUT HAS ONE OPEN POSITION |
| Form 990, Part VI, Section B, Line 11b | INTERNAL FINANCIAL STATEMENTS AND THE FORM 990 ARE REVIEWED BYT THE ENTIRE BOARD IN AN OPEN MEETING |
| Form 990, Part VI, Section B, Line 12c | DISCUSSED ANNUALLY WITH MEMBER AT A REGULAR BOARD MEETING AND MEMBERS ARE REMINDED AT REGULAR MEETINGS TO BRING UP ANY CONFLICTS THAT MAY HAVE ARISEN. |
| Form 990, Part VI, Section B, Line 15b | THE BOARD REVIEWS SIMILAR SIZE ENTITIES ANNUALLY AND REVIEWS THE STAFF AND DIRECTORS PERFORMANCE THEN IT SETS SALARIES COMMENSURATE WITH COMPARABLE ORGANIZATIONS AND THE PERFORMANCE AND RESPONSIBILITIES OF THE PERSONNEL. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |