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FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND CEO REVIEW THE FORM 990 AND A COPY IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE DISCLOSED AND ADDRESSED AS THEY ARISE. |
FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT CONSULTING FIRM CONDUCTED THE COMPENSATION SURVEY AND HELPED DETERMINE THE CEO'S COMPENSATION PACKAGE. |
FORM 990, PART VI, SECTION C, LINE 18 | THE MOST RECENTLY FILED 990 IS AVAILABLE AT WWW.MISSOULAWORKS.ORG AND IS ALSO AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ANY OTHER GOVERNING DOCUMENTS,POLICIES, OR FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE PROCESS FOR REVIEWING AND APPROVING THE REVIEWED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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