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FORM 990, PART VI, SECTION B, LINE 11B | IT IS THE DISTRICT'S POLICY THAT ITS BOARD OF DIRECTORS (OPERATING THROUGH THE FINANCE COMMITTEE) REVIEW THE IRS FORM 990 IN CONNECTION WITH THEIR REVIEW OF THE ANNUAL AUDIT REPORT AND FINANCIAL STATEMENTS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS PERFORMS AN EXECUTIVE SEARCH. COMPENSATION IS SET BASED ON THE EXPERTISE AND EXPERIENCE OF THE CANDIDATE, CONSISTENT WITH THE NEEDS OF THE ORGANIZATION AND COMPARABLE SALARIES/DUTIES. MEETING MINUTES DOCUMENT DELIBERATION AND DECISIONS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE DISTRICT IS REQUIRED TO ADHERE TO THE BOROUGH OF STATE COLLEGE'S PROCUREMENT POLICY. THIS IS MONITORED AS SIGNIFICANT DECISIONS COME BEFORE THE BOARD FOR CONSIDERATION AND ON A DAY-TO-DAY BASIS AS OPERATING AND PURCHASING DECISIONS ARE APPROVED BY THE EXECUTVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 | THE DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT HAS A PUBLIC INSPECTION FILE WITH COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FINANCIAL STATEMENTS ARE ALSO PROVIDED TO THE STATE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT AND THE BOROUGH OF STATE COLLEGE PURSUANT TO ENABLING LEGISLATION. A REGISTRATION STATEMENT IS ALSO FILED WITH THE PA BUREAU OF CHARITABLE ORGANIZATIONS WHICH PROVIDES INFORMATION TO THE PUBLIC ON ITS WEBSITE AND, UPON REQUEST. |
FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,288. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 7,592. MARKETING: PROGRAM SERVICE EXPENSES 134,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,766. CONSULTING: PROGRAM SERVICE EXPENSES 24,748. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 258. TOTAL EXPENSES 25,779. |
FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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