Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 11 | FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED. |
| Form 990 Part VI | 12C | THE BOARD OF DIRECTORS OBTAINS SIGNED FORMS ANNUALLY. |
| Form 990 Part VI | 15 | COMPENSATION WAS REVIEWED BY AN INDEPENDENT CONSULTANT. MARKET COMPARISONS WERE MADE BASED ON JOB DESCRIPTIONS AND RECOMMENDED SALARY RANGES. THE RECOMMENDATIONS WERE SENT TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. |
| Form 990 Part VI | 18 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| Form 990 Part XI | 5 | UNREALIZED LOSS ON INVESTMENTS REPORTED AT FAIR VALUE. |
| Form 990 Part VI Section B Line 11 FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED. Form 990 Part VI Section B Line 12C THE BOARD OF DIRECTORS OBTAINS SIGNED FORMS ANNUALLY. Form 990 Part VI Section B Line 15 COMPENSATION WAS REVIEWED BY AN INDEPENDENT CONSULTANT. MARKET COMPARISONS WERE MADE BASED ON JOB DESCRIPTIONS AND RECOMMENDED SALARY RANGES. THE RECOMMENDATIONS WERE SENT TO THE EXECUTIVE COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. Form 990 Part VI Section C Line 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. Form 990 Part XI Line 5 UNREALIZED LOSS ON INVESTMENTS REPORTED AT FAIR VALUE. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |