| FORM 990, PART VI, SECTION A, LINE 4 |
ORGANIZATION UPDATED ARTICLES AND BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 6 |
ONE REPRESENTATIVE OF EACH 501(C)(3) ORGANIZATION AND ONE REPRESENTATIVE OF EACH DONOR ADVISED FUND, CHARITABLE TRUST, SUPPORTING FOUNDATION, OR OTHER FUND THAT HAS ASSETS UNDER THE ORGANIZATION'S MANAGEMENT ARE MEMBERS WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF TRUSTEES. 501(C)(3) MEMBERS WHICH HAVE AT LEAST $1 MILLION IN ASSETS HELD BY THE ORGANIZATION CAN DESIGNATE ONE TRUSTEE TO THE BOARD WITHOUT ELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7A |
501(C)(3) AND FUND MEMBERS MAY ELECT TRUSTEES. 501(C)(3) MEMBERS WHICH HAVE AT LEAST $1 MILLION IN ASSETS HELD BY THE ORGANIZATION CAN DESIGNATE ONE TRUSTEE TO THE BOARD WITHOUT ELECTION. |
| FORM 990, PART VI, SECTION A, LINE 7B |
CHANGES TO THE ORGANIZATIONS ARTICLES OF INCORPORATION MUST BE APPROVED BY THE FOUNDATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
PRINT COPIES ARE PROVIDED AT BOARD MEETINGS AND THEN E-MAILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
A SURVEY IS COMPLETED ANNUALLY AND REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPARATIVE SALARY LISTINGS REVIEWED. COMPENSATION IS REVIEWED BY THE BOARD AND EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
INCREASE IN CASH SURRENDER VALUE OF INSURANCE -43,431. CHANGE IN VALUE OF CHARITABLE TRUST -59,138. |
| FORM 990, PART XII, LINE 2C: |
PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Attach to Form 990 or 990-EZ.