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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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 OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE PRESIDENT. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EMPLOYEES ARE INFORMED OF EXPECTATIONS WHEN HIRED AND ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. EMPLOYEES ARE ASKED TO NOTIFY THE HUMAN RESOURCES DEPARTMENT OF ANY CHANGES AND ARE EXPECTED TO CONFORM WITH THE WRITTEN POLICY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |