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 6 | YES |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD DIRECTORS APPOINT MEMBERS OF THE PERSONNEL AND COMPENSATION COMMITTEE AND THE FINANCE AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | YES, GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | GENERAL MANAGER OF THE AGENCY REVIEWS THE RETURN PRIOR TO FILING WITH THE IRS |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERSONNEL COMMITTEE OF THE ORGANIZATION REVIEWS THE PERFORMANCE OF THE GENERAL MANAGER AND WITH THE USE OF PERFORMANCE MEASUREMENTS AND COMPARABLE COMPENSATION DATA, RECOMMENDS TO THE BOARD OF DIRECTORS, A COMPENSATION PACKAGE FOR THE GENERAL MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHEREAS FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON THE WEBSITE OF THE AGENCY. |
| FORM 990, PART IX, LINE 11G | ENGINEERING CONSULTANT: PROGRAM SERVICE EXPENSES 697,913. MANAGEMENT AND GENERAL EXPENSES 1,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699,206. OTHER SERVICES - BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,338. OTHER SERVICES - CLOUD SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,717. OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
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