Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | GREAT LAKES BAY REGIONAL ALLIANCE IS FORMED TO PROMOTE THE BUSINESS INTERESTS OF ITS MEMBERS, TO ENCOURAGE COOPERATION AMONG BUSINESS, GOVERNMENT, LABOR, EDUCATIONAL INSTITUTIONS, AND THE COMMUNITY, IN ORDER TO ENHANCE ECONOMIC GROWTH AND THE QUALITY OF LIFE IN SAGINAW, BAY, AND MIDLAND COUNTIES AND SURROUNDING REGIONS, IN THE STATE OF MICHIGAN (THE "GREAT LAKES BAY REGION"). IT DOES THIS THROUGH THE ACTIVITIES OF THREE COUNCILS: 1) THE ECONOMIC DEVELOPMENT COUNCIL 2) THE ADVOCACY COUNCIL 3) THE QUALITY OF LIFE COUNCIL |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, WITH ASSISTANCE FROM THE COMPANY'S DIRECTOR OF FINANCE, AND IS REVIEWED BY THE DIRECTOR OF FINANCE PRIOR TO FILING. ANY QUESTIONS OR CONCERNS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALTHOUGH GREAT LAKES BAY REGIONAL ALLIANCE DOES NOT YET HAVE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION AND DESTRUCTION POLICY THEY DO HAVE PLANS OF ADOPTING THESE POLICIES IN THE FUTURE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENTS SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. RECORD KEEPING OF THIS DECISION IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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