Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation committee within Finance & Audit Committee reviewed performance, job descriptions, and survey of similiar organization, geographic cost of living data and made recomendation to Executive Board for approval. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Conflict of Interest policy is reviewed and discussed annually at the Annual PNWER board meeting. Any member with a potential conflict of interest must make the board aware of the potential conflict, and must excuse themselves from any discussion or vote on the related issue . The President is expected to make inquiry if a conflict appears to exist and the board member has not made it known. Officers are expected to fill out a written form. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 distributed to Finance & Audit Committee of Executive Board |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |