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 | 2014 Form 990 is prepared by independent CPA firm. President & CEO, Ann Luke will review 2014 Form 990 for accuracy and completeness, then will sign the Form 990. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation is reviewed and approved by independent executive committee of the organization. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is reviewed and approved by independent executive committee of the organization. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The returns may be available to public upon request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, policies and financial statements may be available upon request. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |