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 | AVAILABLE 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 ORGANZATION'S GOVERNING BODY REVIEWED SALARY DATA, MARKET CONDITIONS, AND OTHER APPLICABLE DATA FOR DETERMINING THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS, DIRECTORS, OR TRUSTEES ARE GIVEN THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO ADHERE TO THIS POLICY. COMPLIANCE IS MONITORED BY THE GOVERNING BODY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE GOVERNING BODY REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | THE ORGANIZATION'S GOVERNING BODIES DECISIONS' ARE SUBJECT TO APPROVAL BY THE TRUSTEES/MEMBERS OF THE ORGANIZATION. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE ORGANIZATION IS AN ASSOCIATION WITH TRUSTEES/MEMBERS WHO ELECT THE GOVERNING BODY. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION IS AN ASSOCIATION WITH MEMBERS/TRUSTEES. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | WILLIAM V. COPE, TRUSTEE IS THE FATHER OF DANIELLE COPE-SULLIVAN, TRUSTEE |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |