Identifier | Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY THE FULL BOARD AT ITS QUARTERLY MEETING. | |
FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED BY THE GOVERNANCE OF THE BOARD. BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. | |
FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE COMPENSATION, REVIEW, AND APPROVAL PROCESS IN PLACE FOR NICOLET AREA TECHNICAL COLLEGE EMPLOYEES. | |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AT ITS OFFICE AT 5364 COLLEGE DRIVE, RHINELANDER, WISCONSIN. | |
FORM 990, PART XII, LINE 2C | NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
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