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FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE EVP/COO. AFTER REVIEWING THE FORM 990, THE EVP/COO FORWARDED THE FORM TO THE PRESIDENT/CEO FOR HIS REVIEW. THE PUBLIC DISCLOSURE VERSION OF FORM 990 WAS PROVIDED TO ALL MEMEBRS OF THE BOARD OF DIRECTORS PRIOR TO FILING. BUT FOR THE REDACTION OF THE CONTRIBUTOR NAMES AND ADDRESSES, GGNPC WOULD HAVE ANSWERED, "YES," TO QUESTION 11A, PAGE 6, FORM 990. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ASK EACH MEMBER OF THE BOARD OF TRUSTEES, MANAGER, SENIOR DIRECTOR, AND EXECUTIVE TO UPDATE AND SIGN CONFLICT OF INTEREST STATEMENTS. REVIEWED BY PRESIDENT/CEO AND EVP/COO FOR POTENTIAL CONFLICTS OF INTEREST. STAFF DISCLOSURES SHOULD BE MADE TO THE PRESIDENT/CEO AND EVP/COO, WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL AND, IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA WAS USED BY THE BOARD TO ESTABLISH THE EXECUTIVE COMPENSATION FOR THE PRESIDENT/CEO AND THE EXECUTIVE VICE PRESIDENT/COO, INCLUDING OTHER ORGANIZATIONS' FORMS 990, COMPENSATION SURVEYS IN DECEMBER 2012. |
FORM 990, PART VI, SECTION C, LINE 19 | THE CONSERVANCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE CONSERVANCY'S WEBSITE. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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