Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part VI Line 6 | UNDER THE ORGANIZATIONS BYLAWS, THERE ARE THREE MEMBERS OF THE CORPORATION. |
| Part VI Line 6 | SOME OF THE MEMBERS ARE ALSO DIRECTORS WITH GOVERNANCE PARTICIPATION RIGHTS |
| Part VI Line 7a | UNDER THE ORGANIZATION'S BYLAWS, MEMBERS OF THE CORPORATION ELECT THE BOARD |
| Part VI Line 7a | OF DIRECTORS MEMBERS UNTIL THE ORGINAL CORPORATION MEMBERS HAVE DIED. |
| Part VI Line 11b | THE AUDIT AND FINANCE COMMITTEE RECEIVES THE DRAFT FORM 990 VIA EMAIL PRIOR |
| Part VI Line 11b | TO FILING AND ARE ASKED TO RESPOND IN WRITING WITH QUESTIONS AND CONCERNS. |
| Part VI Line 12c | OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILE ANNUAL CONFLICT OF INTEREST |
| Part VI Line 12c | DISCLOSURE FORMS WITH THE SR. DIR. OF OPERATIONS, WHO ENFORCES COMPLIANCE. |
| Part VI Line 15a or b | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PRESIDENT |
| Part VI Line 15a or b | AND THE CHAIRS OF THE PERSONNEL AND AUDIT AND FINANCE COMMITTEE. |
| Part VI Line 19 | NO PUBLIC REQUESTS IN 2015. |
| Software ID: | 15000329 |
| Software Version: | ta15mefv1.0 |