Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 7a | The governing body is the Board of Directors. Members have the opportunity to vote for up to five at-large directors at the annual meeting. |
| Pt VI, Line 11b | The 990 is reviewed by the Executive Director and by Finance Committee. It is distributed to the Governing Body electronically. |
| Pt VI, Line 12c | The Policy is reviewed annually by the Board. Each Board Member signs off on their personal compliance with the policy. Administration monitors compliance and annual sign off by Board members. |
| Pt VI, Line 15a | Executive Compensation is determined by the Finance Committee of the Board of Directors on an annual basis for Executive Director, in compliance with overall salary structure and the review of local compensation data. |
| Pt VI, Line 15b | There are no Key Employees currently. |
| Pt VI, Line 19 | The 990 Tax return is available online at Guidestar.com. Conflict of interest Policies and annual Financials are available upon written request. |
| Software ID: | 15000272 |
| Software Version: |