Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS MADE AVAILABLE, FOR REVIEW, TO THE EXECUTIVE BOARD MEMEBERS BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HOLDS AN ANNUAL REVIEW OF THE POLICIES AND PROCEDURES AND REVIEWS FINANCIAL INFORMATION AND CONTRACTS FOR EVIDENCE OF CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A NEW STATEMENT REGARDING C ONFLICTS OF INTEREST EACH YEAR OR AS CHANGES MADE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT AND RE PORTS THEIR FINDINGS TO THE FULL BOARD. THE PRESIDENT IS GIVEN WRITTEN NO TICE OF EXPECTED PERFORMANCE TARGETS WHICH ARE REVIEWED BY THE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION COMMITTEE MEETS ANNUALLY TO SET COMPENSATION AMOUNTS. TH EY SET THE COMPENSATION BASED ON GOALS TO BE ATTAINED AS WELL AS COMPARING COMPENSATION AMOUNTS OF SIMILAR SIZE BETTER BUSINESS BUREAUS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIAL STATEMENTS MAY BE REVIEWED AT THE BETTER BUSINESS BUREAU OFF ICES. THE ORGANIZATION IS IN THE PROCESS OF MAKING THE STATEMENTS ACCESSI BLE FROM THEIR WEBSITE. |
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