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 | A DRAFT OF FORM 990 IS PROVIDED TO THE PRESIDENT AND VICE PRESIDENT OF FINANCE. THE VICE PRESIDENT OF FINANCE PROVIDES A COPY TO THE FINANCE COMMITTEE WHICH IS COMPRISED OF BOARD MEMBERS. AFTER REVIEW AND APPROVAL BY THE VICE PRESIDENT OF FINANCE, PRESIDENT, AND FINANCE COMMITTEE, THE 990 IS E-FILED. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THEY WOULD HAVE DURING THE ANNUAL REVIEW. |
| Form 990, Part VI, Section B, line 15a | COMPARISONS ARE MADE BETWEEN THE PAID OFFICER AND OTHERS AROUND THE STATE. THE DIRECTORS ALSO FILL OUT ANNUAL EVALUATIONS ON DETERMINING ANNUAL SALARY FOR SUCH EMPLOYEE. |
| Form 990, Part VI, Section C, line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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