Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Conflict of interest policy | Form 990, Part VI, Section B, question 12 c | During orientation the officer/director/key employee is required to review & sign an agreement which requires notification of conflicts. The conflict of interest policy is required to be signed annually. Board members are also required to notify any conflicts as they occur if after the conflict of interest policy is signed. |
| Compensation | Form 990, Part VI, Section B, question 15a | There is an annual performance review completed for the officer. The review includes a comparison of industry data for comparable positions. |
| PROVIDING FINANCIAL STATEMENTS | FORM 990 PART VI, SECTION C, QUESTION 19 | THE FINANCIAL STATEMENTS ARE PROVIDED BY REQUEST OF THE FORM 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990 REVIEW PRIOR TO FILING | FORM 990 PART VI, SECTION B, QUESTION 11 | THE FORM 990 WAS PROVIDED TO THE AUDIT COMMITTEE AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. THE 990 IS ALSO AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. THE 990 WAS PREPARED BY AN OUTSIDE CPA FIRM. |
| FORM 990 AVAILABLE FOR PUBLIC INSPECTION | FORM 990, PART VI, SECTION C, QUESTION 18 | THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST. |
| OFFICERS & OTHER KEY EMPLOYEES | FORM 990, PART VI, SECTION B, QUESTION 15B | THE COMPENSATION FOR THE KEY EMPLOYEES IS DETERMINED BY AN ANNUAL PERFORMANCE REVIEW AND ALSO DOING A COMPARATIVE REVIEW TO COMPARABLE POSITIONS FROM OTHER AREAS. THE DATA USED IS RECEIVED FROM THE NATIONAL PROFESSIONAL ASSOCIATION SHOWING SALARY INFORMATION FOR COMPARABLE POSITIONS BY REGION. |
| MEMBERS OF THE ORGANIZATION | FORM 990 PART VI, SECTION A, QUESTIONS 6, 7A & 7B | THE ORGANIZATION HAS PRINICIPAL MEMBERS & ASSIGNED MEMBERS WHICH IS ONE DESIGNATED BY A PRINCIPAL MEMBER. EACH MEMBER, PRINCIPAL OR ASSIGNEE IS ENTITLED ONE VOTE IN ANY ELECTION BY THE MEMBERSHIP. IF DISSOLUTION OF THE CORPORATION IS RECOMMENDED BY THE BOARD OF DIRECTORS, THERE SHALL BE 2/3 MAJORITY VOTE BY THE TOTAL MEMBERSHIP ELIGIBLE TO VOTE. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEVE JENKINS TITLE:SVP - BUSINESS DEVELOPMENT HOURS:40 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN ARMBRUST TITLE:EXEC DIR -GOV MILITARY COUNCIL HOURS:40 |
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