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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS |
FORM 990, PART VI, SECTION B, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED. WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS, AND SUCH PERSON SHALL NOT DISCUSS OR VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BE A VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON WHOSE SITUATION HAS CREATED DOUBT. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH SEVERAL STEPS; 1. LOCAL (REGIONAL) COMPARISON OF ALIKE POSITIONS IN SIMILAR (ANNUAL BUDGET) OPERATING AGENCIES, 2. COMPARATIVE ANALYSIS OF PREVIOUS DIRECTORS SKILLS, ACHIEVEMENTS, AND COMPENSATION AGAINST THE APPLYING DIRECTOR AND HIS/HER PAST ACHIEVEMENTS, 3. A FAIRLY NEGOTIATED ENGAGEMENT PROCESS OF INPUT BY ALL BOARD MEMBERS AND THE APPLICANT THEMSELVES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN A BINDER AT THEIR OFFICE. |
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