Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 WILL BE REVIEWED BY THE TREASURER and the Library's Director before it is filed. Any questions or concerns will be DISCUSSED AND cleared WITH THE CERTIFIED PUBLIC ACCOUNTANT THAT PREPARED THE RETURN. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL DISCLOSURES ARE MONITORED FOR CONFLICT OF INTEREST ISSUES. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DO AN ANNUAL REVIEW OF THE LIBRARY DIRECTOR'S COMPENSATION TO NEGOTIATE AND APPROVE A COMPENSATION PACKAGE USING COMPARABILITY DATA AND OTHER APPLICABLE INFORMATION. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE LIBRARY MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |