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 | THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE 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 | THE SALARIES OF OTHER EMPLOYEES ARE REVIEWED ANNUALLY BY THE PRESIDENT/CEO. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | IF THERE IS A CONFLICT ON A VOTING ISSUE, THAT DIRECTOR WOULD HAVE TO RECUSE HIM OR HERSELF FROM THE VOTE. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE TREASURER PRIOR TO FILING WITH THE IRS. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |