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 11b: Form 990 Review Process | ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE 990 PRIOR TO ITS FILING. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE 990 IN DETAIL AND ONCE THEY ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THEIR INDEPENDENT CPA TO FILE THE RETURN ELECTRONICALLY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION REVIEW AND APPROVAL PROCESS OCCURS ANNUALLY. THE BOARD OF DIRECTORS, INDEPENDENT OF THE EXCUTIVE DIRECTOR OR OTHER KEY EMPLOYEES, BASE COMPENSATION LEVELS ON DISCUSSION AND ANALYSIS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |