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 | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT A FORMAL BOARD MEETING ON OCTOBER 26, 2016, AT WHICH TIME THE COMMITTEE VOTED AND RECOMMENDED THE APPROVAL OF THE 990 SO LONG AS THE FULL BOARD HAS THE OPPORTUNITY TO REVIEW THE DOCUMENT PRIOR TO FILING. THE DOCUMENT WAS DISTRIBUTED TO THE FULL BOARD AND WAS ACCEPTED ON NOVEMBER 7, 2016. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN AND DISCLOSE ANNUAL CONFLICTS OF INTEREST. DOCUMENTS ARE REVIEWED BY AN A VETTING COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE ANY SIGNIFICANT CONFLICTS. ALL CONFLICTS ARE DISCLOSED TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY POTENTIAL QUESTIONABLE RELATIONSHIPS ARE FURTHER INVESTIGATED AS NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCEDURES AS THEY RELATE TO THE FINANCIAL STATEMENT AUDIT DURING THE YEAR. |
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