Identifier | Return Reference | Explanation |
---|---|---|
Form 990, Part VI, Section A, line 4 | The organization modified their by-laws to extend the length of the term Board members can serve to ten years. | |
Form 990, Part VI, Section A, line 7a | Each member of the Board of Directors shall be appointed by the Mayor of the City of Rochester. | |
Form 990, Part VI, Section B, line 11 | The Finance Committee reviews the Form 990 prior to filing. | |
Form 990, Part VI, Section B, line 12c | The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in the meeting minutes. | |
Form 990, Part VI, Section B, line 15 | The General Manager's salary is reviewed by a board committee. There are no other compensated officers or key employees. | |
Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
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