Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | members of the board of directors. |
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | members have a vote of the board of directors. |
Form 990, Part VI, Line 11b: Form 990 Review Process | TAX RETURN WAS REVIEWED BY THE AUDIT COMMITTEE AND THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | IF THERE IS A CONFLICT OF INTEREST (PER LEGAL COUNSEL OR MUTUAL AGREEMENT), THE BOARD MEMBER IN QUESTION CANNOT PARTICIPATE IN ANY DISCUSSIONS REGARDING THE CONTRACT IN QUESTION. SUCH CONCERNS WILL BE REFLECTED IN THE BOARD'S MEETING MINUTES, AND APPROPRIATE ADMINISTRATIVE STAFF INVOLVED WITH THE CONTRACTING PROCESS WILL BE NOTIFIED. EACH BOARD MEMBER WILL BE REQUIRED TO ANNUALLY RENEW THEIR ADHERENCE TO THIS POLICY BY SIGNING THIS FORM. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Form 990, Part VII, Section A - Highest Compensated Employees | The annual increase in the pension actuarial value of $40,493 is required to be reported in column (f) for all council officers for the 2016 tax year. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |