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 | All available at office upon request |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board subcommittee conducts executive director's performance evaluation annually and reports its findings along with comparability data and recommendations to full board for approval/vote. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Inquires of Directors and Key employees annually. That employee/officer will not be involved in activity/vote involving area of possible conflict of interest per policy. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Executive Director and Board or designated members review and report to full body |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |