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, Line 11b: Form 990 Review Process | A copy of form 990 was circulated among board members present during the meeting. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A budget committee makes all recomendations for the coming year to the Board of directors before presenting the next year's budget to the rep council for approval. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The monthly budget vs. actual is attached to the agenda and distributed to every rep prior to the monthly rep council meeting. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | RECLASSIFICATION = $10098 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |