Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING: 1. PRESIDENT - ART PENA 2. 1ST VICE PRESIDENT - JOE KALPAKOFF 3. 2ND VICE PRESIDENT - DAVE SIKICH 4. SECRETARY - VINCE COLVIS 5. TREASURER - JOHN SNYDER 6. IMMEDIATE PAST PRESIDENT - BILL DOBERT |
| FORM 990, PART VI, SECTION A, LINE 6 | AS A 501(C)(6), THE ORGANIZATION HAS INDUSTRY MEMBERS FROM THE SOLID WASTE AND RECYCLING INDUSTRY WHICH THEY REPRESENT. THE ORGANIZATION HAS MEMBERS FROM TWO DISTRICTS - NORTHERN AND SOUTHERN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INDUSTRY MEMBERS FROM THE NORTHERN AND SOUTHERN DISTRICT ELECT 5 DISTRICT OFFICERS TO REPRESENT EACH DISTRICT. IN TOTAL THERE ARE 10 DISTRICT OFFICERS - 5 EACH FROM NORTHERN & SOUTHERN DISTRICTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS THEN PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FILING ORGANIZATION ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE AUDITED OR REVIEWED FINANCIAL STATEMENTS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
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