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 copy of the Form 990 will be emailed to all board members for review prior to a BOD meeting. |
| Form 990, Part VI, Section B, line 12c | Any contract or transaction in which a director is interested must be approved by the Board of Directors acting in good faith through the affirmative vote of a majority of the disinterested directors then members of the Board of Directors (being not less than two directors) or by a committee made up of at least three disinterested directors after disclosure to the Board of Directors or the committee of all meterial facts as to the director's relationship to or interest in the contract or transaction and as to the nature of the contract or transaction, and the fact that an interested director participated in meetings discussing or approving any such contract or transaction shall not make the approval void or voidable. |
| Form 990, Part VI, Section B, line 15 | The Board determines compensation based on a review of compensation for executive directors of similar sized organizations, subject to the financial strength of the organization. |
| Form 990, Part VI, Section C, line 19 | Upon request |
| Form 990, Part XI, line 9: | PY Adjustment -2,500. |
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