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, 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 | Other officers' and key employees' annual compensation is reviewed and approved by the Compensation Committee (comprised of Board members). The Compensation Committee uses an independent compensation consultant to provide recommendations. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Director of Governance distributes disclosure forms at the annual meeting and requires forms to be returned with the signatures of the Board members. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | MANAGEMENT TEAM (CEO, CFO & CONTROLLER) reviews the Form 990 before the CFO signs the Form 8879-E, which authorizes the ERO to electronically file the Form 990. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |