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FORM 990, PART VI, SECTION A, LINE 2 | RUSSELL DOUGLASS AND MELBA WHATLEY ARE BOTH DIRECTORS OF THE SAME FOR-PROFIT COMPANY, WHICH IS NOT RELATED TO WATERLOO GREENWAY CONSERVANCY. |
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE. FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE COMMITTEE DETERMINES HOW POTENTIAL CONFLICTS WILL BE HANDLED. |
FORM 990, PART VI, SECTION B, LINE 15B | THE CEO'S SALARY WAS EVALUATED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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