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 | An official written policy did not exist, although one will be implemented in the current year. All governing documents are available for public inspection upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is set by the board of directors along with reviewing the executive directors performance. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The form 990 was not circulated to the governing body before filing, although the body will review the return. We are working on a written policy and will circulate the form 990 to the governing body going forward before filing. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |