Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ENFORCEMENT OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12 C | At each quarterly Board meeting, the Executive Director discusses the conflict of interest policy and if any instances of conflicts arise, these are discussed then. |
| COMPENSATION DETERMINATION | FORM 990, PART VI, SECTION B, LINE 15A | Selection is made by the executive committee and must be approved by the board of directors. Selection is based on review of the CEO's goal and an approximate fair value measurement based on duties performed. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION DOES MAKE AVAILABLE UPON WRITTEN REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND COPIES OF ANNUAL RETURNS FILED. |
| MEMBERS OF THE ORGANIZATION | FORM 990, PART VI, SECTION A, QUESTIONS 6 & 7a | THE DIRECTORS OF THE ORGANIZATION CONSTITUTE ITS MEMBERS. THE MEMBERS APPROVE ANNUAL FINANCIAL STATEMENTS AS WELL AS ELECT THE GOVERNING BODY EACH YEAR. |
| REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, QUESTION 11 | THE 990 IS E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Lynn Meredith TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Janet Campbell TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Bruce Dierking TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Tom Glade TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Monte Miller TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jim Ogle TITLE:Director HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Tom Norris TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Steve Smethers TITLE:Director HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Joan Barrett TITLE:Past Chairman HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Jeff McCausland TITLE:Chair-Elect HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Joe Jindra TITLE:Chairman HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Gordon Johnson TITLE:Secretary/Treasurer HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Kent Cornish TITLE:President/Executive Director HOURS:1 |
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