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, PAGE 6, PART VI, LINE 7A | BOARD DIRECTORS APPOINT MEMBERS OF THE PERSONNEL AND COMPENSATION COMMITTE AND THE FINANCE AND AUDIT COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES, GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | GENERAL MANAGER OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE OF THE ORGANIZATION REVIEWS THE PERFORMANCE OF THE GENERAL MANAGER AND WITH THE USE OF PERFORMANCE MEASUREMENTS AND COMPARABLE COMPENSATION DATA, RECOMMENDS TO THE BOARD OF DIRECTORS, A COMPENSATION PACKAGE FOR THE GENERAL MANAGER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHEREAS FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE ORGANIZATION. |
| FORM 990, PART XI | LINE 8 PRIOR PERIOD ADJUSTMENT IS FOR A MINOR EXPENSE ACCRUALS ADJUSTMENT OF 822.00 TO CORRECT BEGINNING UNRESTRICTED NET ASSETS FOR 2015. |
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