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 | Available upon written request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive director conducts annual reviews of supporting staff. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are required to complete and sign a detailed form identifying any conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The executive director reviews the tax return prior to submission. The board reviews the 990 annually. |
| Client Note 1 - ATTACHMENT TO LISTING OF OFFICERS AND DIRECTORS.EACH OFFICER AND DIRECTOR OTHER THAN THE EXECUTIVE DIRECTOR AVERAGES ABOUT ONE HOUR PER WEEK AND DID NOT RECEIVE ANY COMPENSATION DURING 2010. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |