Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING. THEDIRECTOR REVIEWS THE RETURNS AND THEN SIGNS THE EFILE AUTHORIZATION FORMWHEN THE REVIEW IS COMPLETE. THE DIRECTOR MAKES THE 990 AVAILABLE AT THENEXT BOARD MEETING. |
Conflict of interest policy compliance Part VI line 12c | THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING DURING VOTES OR DECISIONS THAT MAY HAVE CONFLICTS. ANY PERSON WITH A CONFLICT WOULD ABSTAIN FROM A VOTE AFFECTED BY A CONFLICT. |
CEO executive director top management comp Part VI line 15a | THE EVALUATION OF THE EXECUTIVE DIRECTOR IS COMPLETED ANNUALLY BY THEFINANCE/PERSONNEL COMMITEE DURING THE BUDGET PREPARATION PROCESS. THECOMMITTEE DISCUSSES THE SALARY AND WAGES PROPOSED FOR THE UPCOMING YEAR.THERE IS AN ANNUAL COST OF LIVING PERCENTAGE IN MOST YEARS. |
Form 990 availability to public Part VI line 18 | THE 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MASON COUNTYHISTORICAL SOCIETYS OFFICES. |
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