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 | The governing documents, conflict of interest policy, audited financial statements and form 990 are available to the public upon request in the Organization's offices between the hours of 8 am and 5 pm Monday through Friday. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the Organization in meeting its goals, its financial position, and a review of similar positions in the area. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The executive director brings the conflict of interest policy to the attention of all board members at each board of directors meeting. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The finance and audit committee and staff will review the 990 prior to submission to ensure accuracy of the statement contained therein. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |