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 | members of the board of directors are required to resubmit conflict of interest statements annually. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FINANCE COMMITTEE REVIEWS THE 990. ONCE THE COMMITTEE COMPLETES ITS REVIEW AND A FINAL VERSIONS IS IN PLACE, IT IS SENT TO THE BOARD OF DIRECTORS MEMBERS VIA EMAIL. AT A SUBSEQUENT BOARD OF DIRECTORS MEETING, THE FINANCE COMMITTEE DISTRIBUTES HARD COPIES OF THE FORM 990. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS PAY DUES TO SUPPORT THE WORK OF THE ORGANIZATION. MEMBERS DO NOT SET POLICY FOR THE ORGANIZATION. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The ORGANIZATIONS bylawS WERE REVISED TO PROVIDE greater clarity and efficiency to management of the Corporation. The bylaw changes specified the function of the Board members, officers and committeEs. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |