FORM 990, PART VI, SECTION B, LINE 11B |
990 PROVIDED TO BOARD THE 990 IS NOT SUBMITTED TO THE BOARD PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. HOWEVER, IT WILL BE AVAILABLE FOR REVIEW BY THE BOARD AT THE NEXT SCHEDULED BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICT OF INTEREST POLICY THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY FOR THE YEAR. THE OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY OR UPON OCCURANCE OF A POTENTIAL CONFLICT OF INTEREST SITUATION TO THE BOARD MEMBERS. THE BOARD HAS PERIODIC MEETINGS AND ONE ITEM ON THE AGENDA IS POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANOTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT & PROTECT THE ENTITIES BEST INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION POLICY THE PAID DIRECTOR IS REVIEWED ANNUALLY AND ALL OTHER DIRECTORS ARE NOT COMPENSATED. TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A FORMAL COMPENSATION POLICY FOR THE ORGANIZATION FOR THE TAX YEAR. |
FORM 990, PART VI, SECTION C, LINE 19 |
DISCLOSURE THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION WILL MAKE AVAILABLE IT'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT FOR VIEWING, UPON WRITTEN REQUEST TO THE GOVERNING BOARD. |
FORM 990, PART VI, SECTION B, LINE 13 |
WHISTLEBLOWER POLICY THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A WHISTLE BLOWER POLICY FOR THE TAX YEAR. |
FORM 990, PART VI, SECTION B, LINE 14 |
DOCUMENT RETENTION AND DESTRUCTION POLICY THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY FOR THE TAX YEAR. |
FORM 990, PART IX, LINE 24B |
THIS IS A CONTRIBUTION OF TWO LAND EASEMENTS TO KATY PRAIRIE CONSERVANCY, A QUALIFIED 501(C)(3) ORGANIZATION. OUR BASIS IN THE EASEMENTS HAS BEEN USED TO VALUE THE CONTRIBUTION, WHICH IS THE FAIR MARKET VALUE IN 2015 INCLUDING SETTLEMENT CHARGES PAID WHEN THE EASEMENTS WERE RECEIVED. |
FORM 990, PART VI, SECTION B, LINE 15A & 15B |
COMPENSATION POLICY THE PAID DIRECTOR IS REVIEWED ANNUALLY AND ALL OTHER DIRECTORS ARE NOT COMPENSATED. TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A FORMAL COMPENSATION POLICY FOR THE ORGANIZATION FOR THE TAX YEAR. |
FORM 990, PART VI, SECTION B, LINE 12A |
CONFLICT OF INTEREST POLICY THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY FOR THE YEAR. THE OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY OR UPON OCCURANCE OF A POTENTIAL CONFLICT OF INTEREST SITUATION TO THE BOARD MEMBERS. THE BOARD HAS PERIODIC MEETINGS AND ONE ITEM ON THE AGENDA IS POTENTIAL CONFLICT OF INTEREST. THE BOARD OF DIRECTORS WILL THEN DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANOTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT & PROTECT THE ENTITIES BEST INTEREST. |
FORM 990, PART VI, SECTION C, LINE 19 |
DISCLOSURE THE TEXAS RICE INDUSTRY COALITION FOR THE ENVIRONMENT ORGANIZATION WILL MAKE AVAILABLE IT'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT FOR VIEWING, UPON WRITTEN REQUEST TO THE GOVERNING BOARD. |