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 | INFORMATION IS AVAILABLE FOR COPYING UPON REQUEST AT THE AGENCY'S LOCATION. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY BOARD. ANY CHANGES ARE AUTHORIZED BY THE BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD REVIEWS ANY CONFLICTS OF INTEREST THAT ARISE AND MAKES RECOMMENDATIONS BASED UPON THE INDIVIDUAL SITUATION. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | TREASURER PROVIDED WITH COPY OF DRAFT TAX RETURNS FOR REVIEW AND SUGGESTED CHANGES WERE INCORPORATED IN THE FINAL FORM PRIOR TO FILING. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |