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, SECTION A, LINE 4 | THE ORGANIZATION APPROVED CHANGES TO THE BY-LAWS IN APRIL 2014. SIGNIFICANT CHANGES INCLUDE THE REMOVAL OF MEMBER VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS SUBMITTED FOR REVIEW AND APPROVAL BY THE FINANCE COMMITTEE OF THE BOARD AND THE PRESIDENT BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITEE, CONSISTING OF SELECT MEMBERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT, AND THE PRESIDENT REVIEWS AND APPROVES THE COMPENSATION OF ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE PROVIDED UPON REQUEST IN WRITING OR VERBALLY. |
| FORM 990, PART XI, LINE 9: | CUSTODIAL FUNDS RECEIVED FOR SPECIFIC USE 5,000. |
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