Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Membership is offered to businesses in Lawrence. |
| Member election for additional members Part VI line 7a | Board votes on the officers of the board and new members added to the board. |
| Committee meeting documentation Part VI line 8b | Minutes are taken at each board meeting. |
| Form 990 governing body review Part VI line 11 | The return is reviewed by the Director of Operations and Treasurer of the board and then presented and approved by the the board. |
| Conflict of interest policy compliance Part VI line 12c | Board President and CEO review conflict of interest statements, then members police themselves to dimiss from votes where there is a conflict. |
| CEO executive director top management comp Part VI line 15a | Written employment contract approved by the board and compensation committee, evaluations of all employees. |
| Other officer or key employee compensation Part VI line 15b | Written employment contract approved by the board and compensation committee, evaluations of all employees. |
| Governing documents etc available to public Part VI line 19 | Upon request |
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