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FORM 990, PART VI, SECTION B, LINE 11B | FINANCE COMMITTEE WILL REVIEW AND APPROVE FROM 990 AND A COPY WILL BE SUBMITTED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ASKS BOARD MEMBERS TO COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF ANY POTENTIAL CONFLICTS ARE ACKNOWLEDGED, THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES ON ANY RELATED MATTERS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE USES A COMPENSATION COMPARABILITY STUDY AND REVIEW OF THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. THE COMPENSATION COMPARABILITY STUDY SHOWS COMPARABLE SALARIES PAID BY OTHER TAX EXEMPT ENTITIES IN TEXAS AND THE NATION. RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE LOCATED IN LUBBOCK, TX. |
FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE. THE COMMITTEE IS IN CHARGE OF SELECTING THE INDEPENDENT CPA TO PERFORM THE AUDIT, AND TO OVERSEE THE AUDIT. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS. |
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