Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents are kept at the office location of 3110 Pasadena Freeway, Pasadena TX 77503 and are available for public viewing. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual statements are required of each director, principal officer and member of a committee that acknowledges that he/she is informed of the nature of the conflict of interest policy and must comply and has the duty to disclose financial interests, if any. A determination of whether a conflict exists will be made by the remaining board or committee members. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Management reviews the 990 prior to providing a copy to the board and filing. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Members vote to appoint the Board of directors. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members include companies whose business is affected by liquid spills in the Houston Ship Channel and surrounding waterways. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |