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FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE APPOINTED. OFFICERS ARE ELECTED BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED AT THE MONTHLY BOARD MEETING AND PRESENTED BY THE CFO PRIOR TO FILING. AFTER THE PRESENTATION THERE IS A QUESTION AND ANSWER PERIOD AND THEN A VOTE ON THE PRESENTED 990. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS SIGNS A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY, AND IF A POTENTIAL CONFLICT ARISES, THAT PARTICULAR BOARD MEMBER EXCUSES HIM OR HERSELF FROM THE DISCUSSION AND VOTE. |
FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED ANNUALLY BY ALIGNING THE PRAIRIE HARVEST POSITION WAGE SCALE WITH THAT OF OTHER REGIONAL HUMAN SERVICE DIRECTORS IN THE STATE OF NORTH DAKOTA. IN ADDITION TO THIS PROCESS, WE COMPARE WAGES OF SIMILAR NON-PROFIT EXECUTIVE DIRECTORS IN OUR AREA TO MAKE SURE PRAIRIE HARVEST WAGES ARE COMPETITIVE. |
FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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