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 | FINANCIAL DOCUMENTS, GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL SALARIES ARE REVIEWED ANNUALLY BY THE PRESIDENT AND THE FINANCE COMMITTEE |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS PREPARED BY OUTSIDE CPA FIRM BASED ON AUDITED FINANCIAL STATEMENTS. 990 DRAFT IS REVIEWED BY PRESIDENT AND BUSINESS MANAGER. FINAL RETURN IS EMAILED TO BOARD OF DIRECTORS BEFORE BEING FILED |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE NOMINATING COMMITTEE NOMINATES MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. NOMINEES ARE THEN APPROVED BY THE BOARD OF DIRECTORS |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |