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 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST AT THE OFFICES OF THE ORGANIZATION. FORM 990 IS AVAILABLE ON GUIDESTAR. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | INDEPENDENT BOARD OF DIRECTORS REVIEWS COMPENSATION FOR MANAGEMENT, OFFICERS, AND KEY EMPLOYEES ANNUALLY, WITH ATTENTION GIVEN TO COMPARABLE POSITIONS. BOARD APPROVES MANAGEMENT, OFFICERS, AND KEY EMPLOYEE COMPENSATION. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL SIGNED FORM SPECIFYING CONFLICTS OF INTEREST IS REQUIRED OF ALL DIRECTORS AND OFFICERS. BOARD MEMBERS HAVING CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM RELATED MATTERS. NO CONFLICTS HAVE BEEN NOTED. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | DRAFT 990 E-MAILED TO BOARD OF DIRECTORS BUDGET COMMITTEE FOR APPROVAL PRIOR TO FINALIZING THE RETURN. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |