Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 11 | A copy of the 990 including required schedules is first submitted to the finance committee for a detailed review prior to the actual filing with a copy being submitted to the full Board of Directors along with other historical financial statements and program narratives during the annual budget process. |
| Form 990 Part VI | 12 | Officers and Board of Directors are required to sign a Conflict of Interest Disclosure form annually. In addition, at the start of each Board meeting, the Board Chair of the organization requests the disclosure of any conflicts of interest related to the meetings agenda. |
| Form 990 Part VI | 15 | The executive directors contract is negotible by the Board of Directors for a 3 year period, with the assistance of outside management recruiting consultants. |
| Form 990 Part VI | 19 | The organization will make their governing documents , conflict of interest policy, and financial statements available to the public upon request. |
| Form 990 Part XI | 5 | Unrealized gains on investments |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |