Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | WE DO HAVE AN EXECUTIVE COMMITTEE THAT DIRECT THE PRESIDENT/CEO HOW TO RUN THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 2 | ONE OF OUR BOARD MEMBERS, DON HIRTZEL, IS ON OUR BOARD AND IS ALSO PRESIDENT OF FIRST SOUND BANK, WHICH BBB USES AS THEIR PRIMARY BANK. | |
| FORM 990, PART VI, SECTION A, LINE 6 | CERTAIN MEMBERS HAVE THE RIGHT TO ELECT THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | CERTAIN MEMBERS HAVE THE RIGHT TO ELECT THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE PROPOSED FILING ALONG WITH OUR ANNUAL AUDIT WILL BE E-MAILED TO THE BOARD FOR THEIR REVIEW, AND DISCUSSION WILL BE HAD IF NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE BOARD OF DIRECTORS. WHEN DETERMINING HIS COMPENSATION THEY USE COMPARABILITY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WE DO NOT CURRENTLY HAVE THESE AVAILABLE. | |
| FORM 990, PART XII, LINE 1: | THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. THIS BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES PRIMARILY IN THAT THE BUREAU RECOGNIZES REVENUE WHEN CASH IS RECEIVED AND EXPENSES ARE RECOGNIZED WHEN CASH IS PAID, WITH THE FOLLOWING EXCEPTIONS: -PROPERTY AND EQUIPMENT ARE CAPITALIZED WHEN ACQUIRED, AND -INVESTMENT ACTIVITY IS RECOGNIZED WHEN INVESTMENTS ARE PURCHASED AND SOLD. ALSO, INVESTMENTS ARE REPORTED AT FAIR VALUE. | |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED DURING THE YEAR. |
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