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 1, ITEM B | WE ARE AMENDING THE 2013 FORM 990 TO REPORT INFORMATION THAT WAS INADVERTENTLY OMITTED FROM THE ORIGINALLY FILED RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGNED A CONFLICT OF INTEREST POLICY STATING THEY WILL MAKE THE BOARD AWARE OF ANY CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR AND WILL REMOVE THEMSELVES FROM VOTING ON ANY ISSUES THEY FIND THEMSELVES IN A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW PERFORMED BY THE BOARD AND COMPENSATION IS SET BASED ON JOB PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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