| 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 CONFLICTS OF INTEREST EACH YEAR OR AS CHANGES ARE MADE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT AND REPORTS THEIR FINDINGS TO THE FULL BOARD. THE PRESIDENT IS GIVEN WRITTEN NOTICE 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. THEY 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 OFFICES. THE ORGANIZATION IS IN THE PROCESS OF MAKING THE STATEMENTS ACCESSIBLE FROM THEIR WEBSITE. |
| FORM 990, PAGE 12, PART XII, LINE 2C | A DRAFT IS SUPPLIED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE ISSUANCE. |
| Software ID: | |
| Software Version: |