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 | The draft returns are reviewed by the Audit Committee prior to the signature authorization for electronic filing. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation and approvals are the responsibility of the Compensation sub-committee. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation sub-committee is responsible for all compensation matters. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing Documents, Policies, and Financial Statements are available upon written request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Prior Period Adjustment = $77 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |