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 8: Explanation of No Contemporaneously Documentation of Meetings | COMMITTEES HAVE NO AUTHORITY TO ACT. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | TRESURER SENDS COPY TO OTHER BOARD MEMBERS AND REVIEWS FORM 990 BEFORE FILING. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD EXAMINES FINANCE COMMITTEE'S RECOMMENDATION AND SUBSTANTIATES THEIR DECISION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ADJUSTMENT TO NET ASSETS = $41 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |