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 | THE DEPARTMENT EXECUTIVE COMMITTEE IS SELECTED BY THE DEPARTMENT'S MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY WILL BE PROVIDED A COPY OF THE 990 FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERY MEMBER OF THE DEPARTMENT EXECUTIVE COMMITTEE, AS WELL AS THE INDEPENDENT OFFICERS, ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH CALENDAR YEAR. THE FINANCIAL GOVERNANCE COMMITTEE WILL DETERMINE WHAT COURSE OF ACTION MUST BE TAKEN TO RESOLVE ANY CONFLICT IT BELIEVES MAY EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL EMPLOYEE COMPENSATION AND BONUSES ARE RECOMMENDED EACH YEAR BY THE DEPARTMENT FINANCE COMMISSION TO THE DEPARTMENT EXECUTIVE COMMITTEE FOR THEIR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEE COMPENSATION AND BONUSES ARE RECOMMENDED EACH YEAR BY THE DEPARTMENT FINANCE COMMISSION TO THE DEPARTMENT EXECUTIVE COMMITTEE FOR THEIR APPROVAL. THE DEPARTMENT ADJUTANT AND DEPARTMENT SERVICE OFFICER WILL PROVIDE A REPORT ON WHICH THE INCREASE FOR THE YEAR AND BONUS, IF ANY, FOR EACH OF THEIR RESPECTIVE EMPLOYEES IS RECOMMENDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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