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 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 8B | FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION COMMITTEES REPORT TO THE OVERALL BOARD AND THE COMMITTEE REPORT IS DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION GENERALLY REVIEWS THE 990 WITH THE ENTIRE BOARD PRIOR TO FILING. FOR THE YEAR ENDED 12/31/13, THE BOARD WAS UNABLE TO CONVENE FOR THE REVIEW OF THE 990 BEFORE THE FILING DEADLINE. THE 990 WILL BE REVIEWED AND AMENDED IF NEEDED AFTER THE FILING DEADLINE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INVOLVED THE BOARD CONSIDERING THE COST OF OBTAINING OUTSIDE SERVICES AND VOTING ON THE COMPENSATION AMOUNT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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