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 | THE 990 IS REVIEWED BY THE CONTROLLER WHO DISCUSSES WITH THE EXECUTIVE VICE-PRESIDENT PRIOR TO SIGNING. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE VICE-PRESIDENT COMPENSATION REQUIRES BOARD APPROVAL AND AUTHORIZATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR ALL EMPLOYEES REQUIRES BOARD APPROVAL AND AUTHORIZATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | TRUE-UP DEPRECIATION = -$3064 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |