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 | DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE FINANCE COMMITTEE REVIEWS AND APPROVES COMPENSATION BASED ON COMPARABILITY STUDIES AND PREDETERMINED CRITERIA |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL EMPLOYESS AND TRUSTEES ARE REQUIRD TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRRE. THE HUMAN RESOURCES DEPARTMENT REVIEWS THE FORM FOR COMPLIANCE EVERY YEAR. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | ONE OF THE TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED. FORM IS E-MAILED TO ALL TRUSTEES FOR COMMENTS BEFORE FILING |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |