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 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR AT THE BOARD OF DIRECTOR'S MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING OF MEMBERS. THE CONFLICT OF INTEREST POLICY AND STATEMENT IS PROVIDED TO THE DIRECTORS FOR REVIEW AND SIGNATURE. ALL STATEMENTS ARE REVIEWED BY THE CORPORATE SECRETARY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY AN AUTHORIZED BOARD PERSON PRIOR TO FILING. SUBSEQUENTLY, A COPY IS PROVIDED TO THE ENTIRE BOARD. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |