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 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICIES ARE REVIEWED AND SIGNED ANNUALLY BY THE BOARD. ALL POTENTIAL CONFLICTS ARE DISCLOSED AT THAT TIME. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE 990 WILL BE SENT OUT WITH BOARD PACKETS. THE BOARD REVIEWS AND MAKES A FORMAL MOTION TO APPROVE PRIOR TO FILING. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |