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 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. ANY CONFLICTS ARE DISCUSSED AT THAT TIME. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE EXECUTIVE COMMITTEE OF BOARD MEMBERS REVIEWS THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Organization offers different levels of membership and the level of membership determines number of votes the member is entitled to for election of the board members. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | One board member is the uncle of another board member working for a different company.The Executive VP's wife is an employee of the Organization. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |