Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI | Section A, line 9: Charlie Fox 255 Silo Drive Rocky Hill, CO. 06067 | |
| Form 990, Part VI, Section A, line 6 | This organization is Association of member employers. | |
| Form 990, Part VI, Section A, line 7a | Members in good standing vote to elect individuals to serve as directors of the organization. | |
| Form 990, Part VI, Section A, line 7b | In certian situations, a membership vote is held to approve or disprove an action undertaken by the Board. | |
| Form 990, Part VI, Section B, line 11 | Copies of the Form 990 are e-mailed to the organization's Board of Directors with instructions to review the completed Form 990 and bring any questions or corrections to the attention of the organization's certified public accounting firm that prepared the Form 990. Any revisions or corrections are incorporated into the Form 990 and it is filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | Annually, the chairman reviews the conflict of policy statement and asks board members to disclose any possible conflicts. | |
| Form 990, Part VI, Section B, line 15a | Review and approval - The compensation of the CEO is reviewed and approved by the board of directors, executive committee or compensation committee of the Organization, provided that any persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. Use of data as to comparable compensation - The compensation of the CEO is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations where such information is available. Contemporaneous documenatation and recordkeeping - There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. | |
| Form 990, Part VI, Section C, line 19 | Copies of Timber Products Manufacturers, Inc's governing documents, conflict of interest policy, financial statements, and Forms 990 and 990-T are available to the general public upon written request sent to the President of Timber Products Manufacturers, Inc., 951 Third Avenue, Spokane, Wa 99202. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 72,067. |
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