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 | Requests can be made to the Treasurer at 248-420-9430 or on our website, elvsolutions.org. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | There is a competitive bidding policy for the management companies retained, after which minor changes are negotiated and finalized through a contract process. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The preparer submits a draft of the return to the Treasurer and Management company Executive Director to read, question and adjust as needed before filing. All three discuss any items in question. After agreement is reached, the Treasurer signs the authorization to file. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members are invoiced for their proportionate share of switch collection expenses, based on their market share. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Duties of Management companies included development of educational materials; communication with recyclers; invoicing of members; record-keeping of accomplishments; and general oversight and implementation of program. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |