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 | MEMBERS DO NOT HAVE VOTING RIGHTS. |
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS AND THE PRESIDENT & CEO REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HOLDS REGULAR MEETINGS TO DISCUSS POSSIBLE CONFLICTS THAT COULD ARISE. |
| CEO executive director top management comp Part VI line 15a | ON MAJOR HIRES SUCH AS THE PRESIDENT & CEO, A SEARCH COMMITTEE IS FORMED TO FACILITATE THE RECRUITMENT AND COMPENSATION PACKAGES. THIS PROCESS STUDIES COMPETITIVE SALARY SCALES AND FRINGE BENEFITS. THE CANDIDATES ARE INTERVIEWED AND THE POOL IS NARROWED DOWN. A SECOND INTERVIEW MAY BE CONDUCTED FOR THE THE PRESIDENT & CEO POSITION OR OTHER MANAGEMENT POSITIONS. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | CONSULTING 43,649AUTO OPERATING 12,548AUTO LEASE 12,604BANK FEES 6,645DUES AND SUBSCRIPTIONS 1,637EQUIPMENT RENTAL 3,694PAYROLL PREPARATION 2,116POSTAGE 1,514ROADSIDE EXPENSE 6,176SAFETY LITERATURE 3,470SAFETY MANAGEMENT COUNCIL 12,120TAXES OTHER 37TOTAL 106,210 |
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