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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BUDGET COMMITTEE REVIEWS COMPENSATION AND RECOMMENDS TO THE BOARD. II IS THEN APPROVED BY THE FULL BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT THE JANUARY MEETING EACH YEAR, A CONFLICT OF INTEREST STATEMENT IS GIVEN TO EACH BOARD MEMBER TO SIGN. ALL BOARD MEMBERS SIGN ANNUALLY. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | AN ELECTRONIC COPY OF THE 990 WILL BE PROVIDED TO EVERY BOARD MEMBER FOR THEIR REVIEW AND WILL BE ACCEPTED AT THE NEXT AVAILABLE BOARD MEETING. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |