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 1 | THE BOARD OF DIRECTORS IS COMPOSED OF 19 BOARD MEMBERS OF WHICH 6 ARE EX-OFFICIOS WITH NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE GOVERNING BODY RECEIVES A REVIEW COPY OF THE 990. AFTER REVIEW, IT IS THEN RETURNED WITH APPROVAL FROM THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE AUDITOR AND THE AUDIT PROCESS REMAINS THE SAME. |
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