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FORM 990, PART III, LINE 2 | WEATHERIZATION, WIPFLI CONFERENCE, AND OTHER CONFERENCES |
FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION BY THE AGENCY'S INDEPENDENT AUDITOR, A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW, COMMENTS, AND APPROVAL BEFORE FILING WITH IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, AND BOARD OF DIRECTOR'S MEMBER WHO HAS DELEGATED POWERS, SHALL SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B.HAS READ AND UNDERSTANDS THE POLICY C.HAS AGREED TO COMPLY WITH THE POLICY D.HAS NO ACTUAL OR PERCEIVED CONFLICT(S), OR HAS DISCLOSED ACTUAL OR PERCEIVED CONFLICT(S); AND E.UNDERSTANDS THE ORGANIZATION IS NONPROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES" |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW OF COMPARABILITY DATA. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OPEN BOARD OF DIRECTORS MEETINGS OR UPON REQUEST. |
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