Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | JOHN NORTH, PRESIDENT & CEO, REVIEWS FORM 990 BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. AT THE NEXT BOARD MEETING THE FROM 990 IS REVIEWED BY THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | PRESIDENT/CEO - ANNUAL EVALUATION BY THE EXECUTIVE COMMITTE BASED ON PERFORMANCE GOALS. COMPENSATION AT THE DISCRETION OF THE EXECUTIVE COMMITTEE AND THE FINANCIAL STRENGTH OF THE ORGRANIZATION. KEY EMPLOYEES - ANNUAL REVIEW BY SUPERVISOR, WITH PRESIDENT/CEO HAVING FINAL DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE BBB UPON REQUEST. THE PERSON REQUESTING THE INFORMATION MUST DO SO IN PERSON DURING NORMAL BUSINESS HOURS. |
| Software ID: | |
| Software Version: |