| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | 990 is e-mailed to Finance and Audit Committee for review, discussion and approval via Zoom conference call prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Conflict of Interest topics are reviewed by discussion among board members annually or as any information arises during the course of business. Any member with potential conflict of interest must inform the board of such conflict and abstain from discussing or voting on the related issue. The President is expected to make inquiries if a conflict appears to exist while the board member concerned has not made it known. |
| Form 990, Part VI, Section B, Line 15b | Officer compensation for the CEO and COO of PNWER and employees are reviewed by the Compensation Committee within the Finance and Audit Committee. The committee uses performance criteria, job descriptions, compensation surveys as well as cost of living data to recommend compensation amounts to the Executive Board for approval. |
| Form 990, Part VI, Section C, Line 19 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |