Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | Copy of 990 provided to governing body. Reviewed by Executive Director, Treasurer, President and Chairman of the Organization. Upon approval form 990 is then filed. |
| O02 | Conflict of interest policy compliance Part VI line 12c | A conflict of interest questionnaire is completed by all baord members. The questionnaire contains definitions of family and business relationships. |
| O03 | CEO executive director top management comp Part VI line 15a | The executive committee approves salary levels annually via the budgeting process. |
| O04 | Other officer or key employee compensation Part VI line 15b | The executive committee approves all compensation via the annual budgeting process. |
| O05 | Governing documents etc available to public Part VI line 19 | Governing documents are available to the public via written requests that are presented to the Executive Committee. |
| O06 | List of other expenses Part IX line 24e | Auctioneer, Audio Visual, Awards, Bank Fees, Charitable Contributions, Merchant Service Fees, Dues, Design, Parking, Photography, Postage, Printing, Registration Fees, Corporate Fees, Facility Rental, Insurance, Videography, Signage, Training, Technology and Taxes. |
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