| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE GREATER GREEN BAY COMMUNITY BUSINESSES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS FROM LOCAL BUSINESSES ARE ON THE BOARD WHICH ELECTS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO BRAD TOLL AND ASHLEY FRENCH. THEY REVIEWED THE FORMS AND COMPARED THE AMOUNTS ON THE 990 TO THE IN-HOUSE ACCOUNTING SYSTEM. THE 990 WAS ALSO REVIEWED BY MEMBERS OF THE BOARD BEFORE THE FORM WAS SIGNED AND DATED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS AN ANNUAL SALARY AND BONUS TO THE FULL BOARD. THE RECOMMENDATIONS ARE APPROVED BY THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990 PART XII LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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