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 | AVAILABLE ON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL EMPLOYEES RECEIVE AN ANNUAL REVIEW.SALARIES ARE REVIEWED ANNUALLY BASED ON COMPARABLE STUDIES WITHIN THE MOUNTAIN STATES AND ADJUSTED FOR REGIONAL INDUSTRY GUIDELINES. PERIODICALLY THE ORGANIZATION OBTAINS AN INDEPENDENT SALARY SURVEY. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY UPON HIRING. THEY ARE TO DISCLOSE ANY POSSIBLE CONFLICTS TO THE EXECUTIVE DIRECTOR WHENEVER THEY ARISE. THE EXECUTIVE DIRECTOR IS TO DISCLOSE HIS CONFLICTS DIRECTLY TO THE BOARD WHENEVER A POSSIBLE CONFLICT ARISES. BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND ACCOUNTING STAFF. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING AND DETERMINE SUCH OTHER BUSINESS AS ALLOWED BY THE BYLAWS AND ARTICLES OF INCORPORATION. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | A MEETING OF THE MEMBERS IS HELD ANNUALLY TO PRESENT A MEMBERSHIP REPORT OF THE ORGANIZATION'S BUSINESS ACTIVITIES AND FOR ELECTION OF THE BOARD OF DIRECTORS. UPON REQUEST OF THE MEMBERS SPECIAL MEETINGS MAY BE HELD TO ADDRESS THE PURPOSE STATED. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS OF THE ORGANIZATION CONSIST OF OWNERS AND OPERATORS OF UNDERGROUND FACILITIES IN THE STATE OF COLORADO, IN ACCORDANCE WITH SECTION 9-1.5-101, ET SEQ, OF THE COLORADO REVISED STATUTES, AS AMENDED (THE NOTIFICATION LAW). OTHER PERSONS, ORGANIZATIONS OR ENTITIES MAY BECOME MEMBERS AS ACCEPTED BY THE BOARD OF DIRECTORS AS PROVIDED IN THE BYLAWS. MEMBERS ARE CLASSIFIED IN ACCORDANCE WITH THE NOTIFICATION LAW AND BYLAWS TO PROVIDE FOR SPECIFIC SERVICES AND FEES AND ALLOW SPECIFIC VOTING RIGHTS. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |