Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | ALL BOARD MEETINGS ARE DOCUMENTED. |
| Committee meeting documentation Part VI line 8b | ALL COMMITTEE MEETINGS ARE DOCUMENTED. |
| Form 990 governing body review Part VI line 11 | BOARD REVIEWED RETURN AT AUG 2013 BOARD MEETING BEFORE FILING |
| CEO executive director top management comp Part VI line 15a | BOARD REVIEWS AND SETS ALL COMPENSATION |
| Other officer or key employee compensation Part VI line 15b | BOARD APPROVES ALL COMPENSATION |
| Governing documents etc available to public Part VI line 19 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CHANGES IN NET ASSETS ARE MEMBERSHIPS, DEVELOPER CONTRIBUTIONS, AND TAP ON FEES |
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| Software Version: |