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 EXECUTIVE DIRECTOR PREPARED THE FINANCIAL DATA AND INFORMATION NECESSARY TO PREPARE FORM 990 AND SENDS THE DATA TO THE FOUNDATION'S ACCOUNTANTS WHO PREPARES AND EXECUTES FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED AT THE ANNUAL DIRECTORS MEETING (IN THE ABSENCE OF THE EXECUTIVE DIRECTOR). THE DIRECTORS APPROVE THE COMPENSATION WITH A MAJORITY OF THE VOTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
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