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, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW WITH THE ACCOUNTING FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF A SITUATION ARISES, THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE MATTER AND PRESENTS IT TO THE FULL BOARD OF DIRECTORS FOR DETERMINATION OF ACTIONS TO BE TAKEN, IF ANY ARE NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD'S DELIBERATION AND WAS INCLUDED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | REIMBURSED EXPENSES 26,685 REIMBURSED EXPENSES -26,685 |
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