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 | No documents available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | REVIEWED AND ADJUSTED PER BOARD OF DIRECTORS APPROVAL BASED ON THE RECOMMENDATION OF THE FINANCE/BUDGET COMMITTEE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EXECUTIVE DIRECTOR APPROVES ALL PURCHASES AND DISBURSEMENTS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | REVIEW WITH EXECUTIVE DIRECTOR & TREASURER IN CONJUNCTION WITH REVIEWED FINANCIAL STATEMENTS. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |