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 B, LINE 11B | ALL BOARD MEMBERS AND THE EXECUTIVE COMMITTEE ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 FOR REVIEW. AFTER ANY NOTED CHANGES ARE MADE, THE FORM 990 IS FILED WITH THE APPROPRIATE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODICALLY THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND HAS THEM SIGN A RELEASE THAT THEY HAVE READ AND UNDERSTAND THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE PERFORMANCE AND COMPENSATION OF ALL EMPLOYEES. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND IS ADJUSTED AS NEEDED USING COMPARISON DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. ONCE COMPENSATION IS DETERMINED, THE EXECUTIVE COMMITTEE APPROVES IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | WAYNE ECONOMIC FORUM 11,737. REPAIRS AND MAINTENANCE 9,095. DORA 7,864. VEHICLE REIMBURSEMENT 6,046. DUES AND SUBSCRIPTIONS 5,880. MISCELLANEOUS 5,247. EQUIPMENT 5,164. LEADERSHIP WOOSTER 4,554. MEMBER APPRECIATION 2,976. POSTAGE 2,361. OTHER PROGRAM EXPENSE 1,490. WORKFORCE 1,100. WOMEN IN BUSINESS 1,015. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| Software ID: | |
| Software Version: |