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FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD ENTRUSTS THE EXECUTIVE DIRECTOR TO WORK WITH THE OUTSIDE ACCOUNTANT TO ASSEMBLE FORM 990 WHICH IS THEN REVIEWED AND APPROVED BY THE FOUNDATION BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER MUST DISCLOSE ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION, AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT MAY GIVE RISE TO CONFLICTS. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ESTABLISHED A PERSONNEL COMMITTEE TO EVALUATE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS ESTABLISHED A PERSONNEL COMMITTEE TO EVALUATE COMPENSATION WHICH IS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COPIES OF GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE IN PAPER VERSION AT ALBANY COUNTY PUBLIC LIBRARY FOUNDATION'S OFFICE. COPIES OF THE 990S ARE ALSO AVAILABLE ELECTRONICALLY ON ITS WEBSITE OR ON GUIDESTAR. |
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