Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Unrelated business income explanation (Part V, line 3b) | No UBIT was required for 2011 | |
| 02. Form 990 governing body review (Part VI, line 11) | The Executive Vice President reviews the form 990 and then forwards the 990 to the Treasurer for their final review | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | The conflict of interest policy is formally reviewed each year during a board meeting and all officers directors and key employees are required to sign the policy | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | The Executive Vice President receives a formal performance review by the Board of Directors | |
| 05. Other officer or key employee compensation (Part VI, line 15b | The Executive Vice President reviews and approves all staff compensation In addition the Board of Directors also reviews and approves all officer and key employee compensation | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | The organizations report is available on Guidestar | |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Unrealized Losses on Securities |
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