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, policies and financial statements will be made available upon written request to the organization's national office. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Review and approval of compensation is performed on an annual basis for each and every employee by the executive committee. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each and every year the members of the Board are required by the Organization's charter to submit a statement stating that there are no conflicts. The Organization's charter further requires written communication if, during the year, any board member develops a conflict of interest with the organization. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Prior to filing, the form 990 is reviewed by the CFO of the organization, with oversight from the National office. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |