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 | Governing documents, policy statements and financial reports are available upon written request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation is based on contract ratified by the members. Compensation is tied directly to member contract and member dues based on those contracts. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | An annual review of policy and execution of the policy statement is done each year at the annual meeting of the membership. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Treasurer reviews the Form 990 provided by the outside accountant and presents the return to the governing board for approval and signature. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Membership is comprised entirely of principals and administrators in the Buffalo, NY School District. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |