Sunriver Nature Center & Observatory Inc.

“The Organization is a non profit. There are no stockholders of the non profit. The organization has membership that vote on governing body board members and certain governance requirements per the bylaws.”

“The members of the non profit elect board members through annual meeting of the organization.”

“Board elections, certain bylaw action and dissolution of the organization require voting by members of the organization.”

“Management and certain board members review initial Draft 990 at detail level. The board reviews draft 990 return and approves issuance. The Finance committee and/or treasurer of the organization are given the draft 990 return for review before issuance.”

“The Organization has a conflict of interest policy. The Board of Directors and management signs annually a conflict of interest disclosure form. All conflict of interests are to be approved by Board of Directors.”

“The Board of Directors and management performed a wage survey in prior years. Key employees' salaries are approved with annual budget approved by board.”

“The board of directors and management performed a wage survey in prior years. Key employees salaries are approved with annual budget approved by board.”

“The Organization has a policy on disclosure of finanical statements and other financial information. Management and staff have been instructed to provide financial statements, form 990, conflicts of interest and other information to the public.”

“The organization at board level reviews auditor selection and approves auditor selection. Management and certain members of the board review financial statements with external cpa at detail level and recommends to board approval. External CPA and board review financial statements for approval and acceptance.”