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FORM 990, PART VI, SECTION A, LINE 6 | PER THE BY-LAWS OF THE ORGANIZATION, MEMBERS OF THE CENTER HAVE A RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE BY ELECTING THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 7A | PER THE BY-LAWS OF THE ORGANIZATION, MEMBERS OVER 55 ELECT THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE 990, AFTER HIS REVIEW, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM PRIOR TO BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF, INDEPENDENT CONTRACTORS, BOARD MEMBERS ARE NOT ALLOWED TO VOTE, DISCUSS, OR LOBBY WHERE THEY HAVE A CONFLICT. ALL STAFF AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. |
FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. IT IS DETERMINED BY COMPARING EXECUTIVE DIRECTOR COMPENSATION AT SIMILAR ORGANIZATIONS AND ALSO BY CONSIDERING THE FINANCIAL CONDITION OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST OR VIA THE LEHIGH COUNTY SENIOR CITIZENS CENTER'S WEBSITE. THE TAX FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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