FORM 990, PART VI, SECTION A, LINE 6 |
THE ICE AGE TRAIL ALLIANCE HAS A SINGLE CLASS OF MEMBERSHIP. |
FORM 990, PART VI, SECTION A, LINE 7A |
THE ICE AGE TRAIL ALLIANCE'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY ARE ELECTED AT THE ANNUAL MEETING. |
FORM 990, PART VI, SECTION A, LINE 7B |
CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE ICE AGE TRAIL ALLIANCE'S MEMBERSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALL DIRECTORS AND OFFICERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE DIRECTOR MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND THE MEMBERS OF THE GOVERNING BODY REVIEW ACTUAL CONFLICTS. ANY DIRECTOR OR OFFICER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE DIRECTORS REVIEWED A COMPENSATION SURVEY OF MADISON AREA ENVIRONMENTAL ORGANIZATIONS THAT WAS PREPARED IN 2010 BY A DANE COUNTY AGENCY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ICE AGE TRAIL ALLIANCE MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY UNRELATED ORGANIZATIONS 15,570. CHANGE IN VALUE OF INTERESTS IN LIMITED LIABILITY COMPANIES 6,365. |