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 6: Explanation of Classes of Members or Shareholder | MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | 5 MEMBERS OF THE EXECUTIVE BOARD ARE UNIT SPECIFIC - 99.35% OF THE MEMBERS BELONG TO THESE UNITS. 7 MEMBERS OF THE EXECUTIVE BOARD ARE ELECTED BY ALL THE MEMBERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE EXECUTVIE BOARD HAS FULL AND COMPLETE CHARGE OF ALL BUSINESS OF THE ORGANIZATION NOT OTHERWISE DELEGATED TO A SPECIFIC OFFICER OR OFFICERS OR RESERVED FOR THE MEMBERSHIP. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE TRUSTEES REVIEW THE FINANCIAL REPORTS AND FORM 990 AND REPORT TO THE EXECUTIVE BOARD FOR APPROVAL PRIOR TO SENDING THE FORM 990. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION OF THE PRESIDENT IS SET BY THE EXECUTIVE BOARD OF THE ORGANIZATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE EXECUTIVE BOARD OF THE ORGANIZATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS INCLUDING THE FORM 990 ARE AVAILABLE UPON REQUEST |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | DEPRECIATION ADJUSTMENT = -$90 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | DEPRECIATION NOT ON BOOKS = -$288 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |