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 | A PRINTED COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND/OR FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICER, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE ORGANIZATION'S POLICY AND TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL CERTIFIED PUBLIC ACCOUNTANT. PRIOR TO FILING, FORM 990 IS REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF FINANCE AND HUMAN RESOURCES. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |