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 | Furnished upon receipt of any valid written request and a nominal fee for postage and handling. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Same process as noted above for staff positions. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation Committee reviews State Director annually and adjustments are based on a combination of merit, the compensation practices of similar organizations and budget constraints. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Reviewed in detail annually with each outside director by the State Director. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | E-mailed to each board member as a draft prior to filing with the IRS. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |