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 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY A COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE CURRENT AND IMMEDIATE PAST CHAIRPERSONS OF THE BOARD. COMPARABLE COMPENSATION INFORMATION IS UTILIZED WHEN AVAILABLE. DECISIONS OF THE COMMITTEE ARE MEMORIALIZED IN WRITING. |
| 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. IF A MATTER PRESENTS A CONFLICT OF INTEREST, MEMBERS RECUSE THEMSELVES FROM VOTING. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: 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: | 12000229 |
| Software Version: | 2012v2.0 |