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 | THE FORM 990 IS REVIEWED BY AN AUTHORIZED BOARD PERSON PRIOR TO FILING. SUBSEQUENTLY, A COPY IS PROVIDED TO THE ENTIRE BOARD. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR AT THE BOARD OF DIRECTOR'S MEETING IMMEDIATELY FOLLOWING THE ANNUAL MEETING OF MEMBERS. THE CONFLICT OF INTEREST POLICY AND STATEMENT IS PROVIDED TO THE DIRECTORS FOR REVIEW AND SIGNATURE. ALL STATEMENTS ARE REVIEWED BY THE CORPORATE SECRETARY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SURVEY OF SIMILAR ECONOMIC DEVELOPMENT AGENCIES IS MADE AS TO SALARY AND BENEFITS. A COMPENSATION PHILOSOPHY EXISTS AND IS REFERRED TO. REVIEW OF THE SALARY AND BENEFIT PACKAGE INFORMATION IS MADE BY A BOARD COMMITTEE. THE PACKAGE IS THEN APPROVED BY THE ENTIRE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |