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 PRESIDENT AND CEO SHALL ENSURE THAT ALL TAX FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE PRESIDENT AND CEO SHALL SIGN AND CERTIFY THAT THE IRS FORM 990 IS ACCURATE AND COMPLETE. PRIOR TO SUBMISSION, A COPY OF THE IRS FORM 990 WILL BE MADE AVAILABLE TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS REVIEWED ANUALLY AND THOSE WHO HAVE NOT COMPLETED THE DISCLOSURE FORMS ARE ASKED TO DO SO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION STRUCTURE FOR THE PRESIDENT/CEO, ANNUALLY. THERE IS A FORMAL WRITTEN REPORT THAT INCLUDES ANALYSIS FROM ALL INTERNAL AND EXTERNAL SOURCES. OTHER OFFICERS OR KEY EMPLOYEES GO THROUGH THE ORGANIZATION'S ANNUAL PERFORMANCE REVIEW PROCESS WHICH INCLUDES AN EVALUATION AND RATING OF INDIVIDUAL OUTCOMES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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