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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
POTTAWATTAMIE COUNTY DEVELOPMENT CORPORATION
 
Employer identification number

42-1459560
Return Reference Explanation
Pt VI, Line 11b THE FULL BOARD REVIEWS AND ACCEPTS THE 990 PRIOR TO SUBMISSION.
Pt VI, Line 12c WHEN A MEMBER DECLARES A CONFLICT OF INTEREST, THAT MEMBER DOES NOT VOTE OR LOBBY ON BEHALF OF THE ISSUE. IF A BOARD MEMBER FEELS ANOTHER MEMBER HAS A CONFLICT, THAT MEMBER IS ASKED TO DECLARE THE CONFLICT. THE BOARD FEELS THEY HAVE MONITORED THIS REQUIREMENT AND CONTINUE TO MONITOR IT FOR ALL TRANSACTIONS. ADDITIONALLY, BOARD MEMBERS ANNUALLY DISCLOSE ANY KNOWN CONFLICTS OF INTEREST AT THE ANNUAL MEETING.
Pt VI, Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
Pt VI, Line 15a BOARD PERFORMS AN EVALUATION ON THE CEO AND DETERMINES COMPENSATION BASED UPON EVALUATION.
Pt VI, Line 4 THE ORGANIZATION IDENTIFIED WHO ALL IS AUTHORIZED TO EXECUTE CONTRACTS AFTER THE AUTHORIZATION OF THE TRANSACTION BY THE BOARD OF DIRECTORS. DIRECTORS MAY SERVE ONE ADDITIONAL YEAR IF BOARD OF DIRECTORS DETERMINES SPECIAL ORGANIZATIONAL CICUMSTANCES EXIST.UP TO FOUR EX-OFFICIO DIRECTORS MAY ATTEND AND PARTICIPATE IN MEETINGS BUT SHALL NOT VOTE. NO OFFICER SHALL SERVE MORE THAN TWO CONSECUTIVE TERMS IN THE SAME OFFICE.
Form 990, Part III, Line 4d QUALITY OF LIFE- ENHANCING COMMUNITY LIFE AND WELL-BEING BY INCREASING 164396. 0. 30258.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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