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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND THE BOARD OF DIRECTORS RECEIVES ELECTRONIC COPIES OF THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND OFFICERS MUST ANNUALLY ACKNOWLEDGE COMPLIANCE WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>AT ANYTIME THIS COPORATION COMPENSATES ITS EXECUTIVE DIRECTOR OR TREASURER, THE CORPORATION SHALL HAVE A COMPENSATION COMMITTEE CONSISTING OF AT LEAST THREE DIRECTORS AND EXLCUSIVELY OF DIRECTORS. DIRECTORS WHO ARE ALSO EMPLOYEES OF THE CORPORATION MAY NOT SERVE ON THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE SHALL REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, TREASURER, VICE PRESIDENT (IF ANY) AND CHIEF INVESTMENT OFFICER (IF ANY), AS WELL AS OF SUCH OTHER OFFICERS OF THE CORPORATION AS THE COMPENSATION COMMITTEE DETERMINES APPROPRIATE. THIS REVIEW SHALL OCCUR WHEN SUCH OFFICER IS HIRED, WHEN THE TERM OF EMPLOYMENT OF SUCH OFFICER IS RENEWED OR EXTENDED, AND WHEN THE COMPENSATION OF SUCH OFFICER IS MODIFIED, UNLESS THE MODIFICATION APPLIES TO SUBSTANTIALLY ALL OF THE EMPLOYEES OF THIS CORPORATION. BASED ON ITS REVIEW, THE COMPENSATION COMMITTEE SHALL RECOMMEND JUST AND REASONABLE COMPENSATION AMOUNTS TO THE BOARD. AT THE REQUEST OF THE EXECUTIVE DIRECTOR OR THE BOARD, THE COMPENSATION COMMITTEE SHALL REVIEW ANY ISSUE INVOLVING STAFF COMPENSATION AND BENEFITS, INCLUDING BUT NOT LIMITED TO HOUSING, HEALTH, AND RETIREMENT PLANS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>