Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART I, LINE 6 - THE ORGANIZATION'S VOLUNTEERS ARE COMPRISED OF | THE 16-MEMBER VOLUNTARY BOARD, VOLUNTEERS WHO SERVE ON BOARD COMMITTEES, AND ONE ADDITIONAL VOLUNTEER WHO WORKS DIRECTLY WITH THE STAFF IN THE SID PUBLIC SERVICES ASSOCIATION OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE COMPRISED OF PROPERTY OWNERS WITHIN THE DISTRICT WHO PAY ASSESSMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS MEET ANNUALLY TO ELECT THE TRUSTEES OF THE ORGANIZATION. ALL BUT ONE OF THE VOTING TRUSTEES ARE ELECTED BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OFFICERS PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IS AN "OPEN BOOK." MEMBERS ARE ENCOURAGED TO REQUEST AND REVIEW DOCUMENTS. THE BOARD HAS AN AUDIT COMMITTEE THAT SPOT CHECKS FINANCIAL RECORDS. THE BOARD ALSO REQUIRES TRUSTEES TO ABSTAIN FROM VOTING ON CONTRACTS THAT REPRESENT A CONFLICT. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 1024 AND 990 ARE MADE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B: THE ORGANIZATION DOES NOT | COMPENSATE ITS EXECUTIVE DIRECTOR OR KEY PERSONNEL. HOWEVER, THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE COMPENSATION FOR THIS PERSON IS DETERMINED BY REVIEW AND APPROVAL BY AN INDEPENDENT BOARD OF TRUSTEES. THE MEETING IS HELD AS A PUBLIC MEETING AND THE RESULTS ARE PROPERLY DOCUMENTED IN THE MEETING MINUTES. COMPARATIVE DATA IS OBTAINED AND PROVIDED AT THE MEETING. THE SAME PROCESS FOR DETERMINING COMPENSATION IS USED FOR ALL EMPLOYEE SALARIES. | |
| FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS UNCHANGED FROM THE PRIOR | YEAR. |
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