Return Reference | Explanation |
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DELEGATION OF CONTROL OF MANAGEMENT DUTIES | FORM 990, PART VI, LINE 3 NATIONAL DAIRY COUNCIL (NDC) IS MANAGED BY DAIRY MANAGEMENT, INC (DMI). DMI PROVIDES GENERAL ASSOCIATION MANAGEMENT, COMMUNICATIONS AND SCIENTIFIC & TECHNICAL SERVICES TO NDC. JEAN RAGALIE-CARR, PRESIDENT OF NDC, IS AN EMPLOYEE OF DMI AND COMPENSATED $482,610 BY DMI. SHE PROVIDES APPROXIMATELY ONE HOUR OF SERVICES TO NDC PER WEEK. |
Describe the process used by the management &/or governing body | to review 990 FORM 990, PART VI, LINE 11B FORM 990 INFORMATION IS DISCUSSED WITH THE OFFICERS OF THE BOARD OF DIRECTORS AND BY THE ORGANIZATION'S CORPORATE ATTORNEY. MANAGEMENT REVIEWS THE FORM 990 DETAILS WITH REPRESENTATIVES FROM THE ORGANIZATION'S AUDIT AND TAX FIRM. |
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED IN DETAIL WITH THE BOARD AND BY THE ORGANIZATION'S CORPORATE ATTORNEYS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FROM VOTING IF THEY ARE PERSONALLY INVOLVED IN A MATTER THAT COULD GIVE RISE TO CONFLICTS. |
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS | FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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