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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPRIVAL FOR CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALSTO DETERMINE COMPENSATION OF THE ORGANIZATION"S TOP MANAGEMENT OFFICIAL, AN INDEPENDENT BOARD CONDUCTS A REVIEW AND APPROVAL OF COMPARABILITY DATA ASSESSING THEIR FINAL DETERMINATION. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL STATEMENT REGARDING THE UNDERSTANDING AND COMPLIANCE OF THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH MEMBER OF THE GOVERNING BOARD. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | A COPY OF THE 990 IS GIVEN TO THE OFFICERS AND DISTRIBUTED TO THE BOARD AND LEGAL COUNSEL TO BE REVIEWED AND APPROVED PRIOR TO BEING FORMALLY ISSUED. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |