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 | Governing documents, policies and financial reports are made available for review upon request. No such requests have been made. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Organization's Compensation Committee determines the compensation of the Executive Director and other key personnel. Their recommendations are brought to the President for review and approval. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Society has not had any potential conflicts of interest arise. If a potential conflict were to arise the Board of Directors would review the facts and circumstances and make a decision as to whether a conflict of interest exists. Any member of the Board involved in the potential conflict would recuse him or herself from the review process. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is made available to members of the governing body for their review. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |