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 B, LINE 11 | 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURES ARE MADE TO THE EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY EXECUTIVE SESSION OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE ON WEB SITE AND BY REQUEST. |
| FORM 99, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THIS PROCESS. |
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