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, POLICIES AND FINANCIALS ARE AVAILABLE TO MEMBERS UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE AND KEY EMPLOYEE COMPENSATION DETERMINED AND APPROVED BY THE BOARD. ADMIN/ACCOUNTING SALARIES DETERMINED BY PRESIDENT AND BASED ON FAIR MARKET COMPENSATION. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POLICY COMPLIANCE REVIEWED QUARTERLY |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | PRESIDENT/CEO REVIEWS FORM PRIOR TO SIGNING. BOARD IS AWARE OF COMPLETION AND HAS ABILITY TO REVIEW UPON REQUEST. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | PRESIDENT'S WIFE IS AN EMPLOYEE |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |