Wentworth Economic Development Corporation Inc.

“A copy of the form 990 is reviewed and approved by the board of directors prior to its filing.”

“After the annual meeting in january, the policy is provided to the board members and they are required to sign an acknowledgement.”

“The executive director is responsible for doing written evaluations and making recommendations to the board for discussion purposes. The board makes the final determination for compensation. The board reviews and evaluates the performance of the executive director. The board then makes the final determination for compensation.”

“The articles of incorporation are readily available through the secretary of state-nh corporate division's website. Other documents, including the conflict of interest poilicy and financial statements are not made available to the public. However, the irs determination letter is provided upon request and inquirers are directed to the guide star website for the organization's form 990.”

“Cotton valley rail trail expense: program service expenses 8,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,287. Irp expenses: program service expenses 7,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,757. Rent: program service expenses 2,100. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 4,200. Dues and subscriptions: program service expenses 2,128. Management and general expenses 900. Fundraising expenses 0. Total expenses 3,028. Event expense: program service expenses 286. Management and general expenses 2,106. Fundraising expenses 0. Total expenses 2,392. Telephone: program service expenses 1,137. Management and general expenses 1,138. Fundraising expenses 0. Total expenses 2,275. Friends of wolfeboro trails expense: program service expenses 1,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,921. Printing and reproduction: program service expenses 990. Management and general expenses 0. Fundraising expenses 190. Total expenses 1,180. Repairs and maintenance: program service expenses 0. Management and general expenses 833. Fundraising expenses 0. Total expenses 833. Training and education: program service expenses 175. Management and general expenses 260. Fundraising expenses 0. Total expenses 435. Postage: program service expenses 274. Management and general expenses 0. Fundraising expenses 100. Total expenses 374. Bank service charges: program service expenses 247. Management and general expenses 60. Fundraising expenses 0. Total expenses 307. Other: program service expenses 0. Management and general expenses 21. Fundraising expenses 0. Total expenses 21.”

“The process has not changed from the prior year.”