Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed and signed by president. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board of directors are required to annually disclose any conflicts. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Director's compensation is reviewed by the chairman, past chairman, incoming chairman, MEDC chairman, elected officials from the city, county and Water Authority. Compensation study data from ACCE & GACCE is considered. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Director's compensation is reviewed by the chairman, past chairman, incoming chairman, MEDC chairman, elected officials from the city, county and Water Authority. Compensation study data from ACCE & GACCE is considered. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |