SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
SOUTHEAST ARKANSAS ECONOMIC
DEVELOPMENT DISTRICT INC
Employer identification number

71-0397601
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOOKKEEPER. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW ACTUAL CONFLICTS AND TAKE APPROPRIATE ACTION. ANY PERSON WITH AN ACTUAL CONFLICT IS PROHIBITED FROM PARTICIPATION IN THE GOVERNING BOARD'S DELIBERATIONS AND DECISIONS IN SUCH TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15A & 15B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES A SALARY SCHEDULE FOR ALL EMPLOYEES AS A FUNCTION OF REVIEW AND ADOPTION OF THE DISTRICT'S ANNUAL BUDGET. THE DECISION OF THE BOARD IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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