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 | Each Committee does not have a separate set of minutes. The action of each committee is reported to the board and is documented in the minutes of the board's meetings. |
| Form 990, Part VI, Section B, line 11 | The Finance, Investment, and Audit Committee is charged with oversight of the audit and Form 990. A copy of the draft Form 990 is distributed for a comprehensive review by the Committee before being signed and filed. A final copy of the Form 990 is then posted to the website. |
| Form 990, Part VI, Section B, line 12c | THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST POLICY ANNUALLY AND ARE INSTRUCTED TO IMMEDIATELY REPORT A CONFLICT OF INTEREST IF IT ARISES. |
| Form 990, Part VI, Section B, line 15 | The Organization's finance committee recommends compensation ranges to the Board of Regents. The Board then votes on the compensation. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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