Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | THE BOARD DESIGNATES THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO THE DIRECTOR AND THE TREASURER OF THE BOARD. THE TREASURER THEN REPORTS ORALLY TO THE REST OF THE BOARD. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AT A BOARD MEETING. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | AN INDEPENDENT BOARD DELIBERATES THE COMPENSATION PACKAGE FOR THE LIBRARY DIRECTOR. THE FINAL OUTCOME OF THE DELIBERATION IS DOCUMENTED IN THE MINUTES. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |