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 | THE COUNCIL (GOVERNING BODY) DELEGATES THIS AUTHORITY TO THE FINANCE COMMITTEE. THE MEMBERS OF THE FINANCE COMMITTEE WERE EMAILED A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE EXECUTIVE COMMITTEE HAS THE RESPONSIBILITY TO REVIEW ANY AND ALL CONCERNS REGARDING CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, line 15 | THE FINANCE COMMITTEE REVIEWS AND APPROVES EMPLOYEE COMPENSATION. |
| Form 990, Part VI, Section C, line 19 | A COPY OF ALL DOCUMENTS ARE KEPT ON FILE IN THE HEADQUARTES FOR PUBLIC DISCLOSURE. THEY ARE AVAILABLE UPON REQUEST. |
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