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 | UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is reviewed and approved by the Board. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICTS OF INTEREST, WHETHER ACTUAL OR POTENTIAL, ARE DISCUSSED AT THE ORGANIZATION'S BIWEEKLY MEMBER MEETINGS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD REVIEWS FORM 990 AND ITS SUPPORTING SCHEDULES AND MAKES INQUIRY TO THE ACCOUNTANT ANY QUESTIONS THEY MAY HAVE. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |