Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEER HOURS ARE ESTIMATED AT 1,450. THEY ASSIST WITH VARIOUS CIVIC AWARDS, BUSINESS DEVELOPMENT PROGRAMS, AND MEMBER SERVICE EVENTS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY SERVICES: ANNUAL HOLIDAY PARADE, FOURTH OF JULY FIREWORKS AND CONCERT, VARIOUS AWARDS (I LOVE BG, MALE AND FEMALE CITIZENS OF THE YEAR, ATHENA AWARD), STATE OF THE CITY ADDRESS, STATE OF THE COUNTY ADDRESS, LOCAL RADIO PROGRAM, BG/BGSU WELCOME EVENT, COMMUNITY COLLABORATION DAY. APPROXIMATELY 6,000 PARTICIPANTS AT 45 MEETINGS. |
| AUTHORITY DELEGATED TO EXECUTIVE COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI | EXECUTIVE COMMITTEE DETERMINES SALARY/WAGES OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ORGANIZATION HAS MEMBERS WHO CAN ELECT OTHER MEMBERS TO THE GOVERNING BOARD. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 DISTRIBUTED BY E-MAIL TO ALL BOARD MEMBERS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS/KEY EMPLOYEES FILL OUT A FORM ANNUALLY REGARDING ANY CONFLICT OF INTEREST. IF AN ISSUE IS DISCLOSED, THE BOARD WILL DETERMINE ACTION AT THAT TIME. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE ANNUALLY. BOARD VOTES FINAL APPROVAL OF EXECUTIVE COMMITTEE'S RECOMMENDATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD'S EXECUTIVE COMMITTEE DETERMINES SALARY/WAGES FOR ALL EMPLOYEES. BOARD VOTES TO ACCEPT OR REJECT EXECUTIVE COMMITTEE'S RECOMMENDATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | A HYBRID METHOD OF ACCOUNTING IS USED. THIS ALLOWS THE ORGANIZATION TO SHOW 2011 DUES PAID IN 2010 AS "DEFERRED REVENUE". |
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