Return Reference | Explanation |
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Pt VI, Line 8b | THERE ARE NO ACTING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
Pt VI, Line 11b | THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO SUBMITTAL. THE PRESIDENT SIGNS THE 990 AFTER BOARD REVIEW AND APPROVAL. |
Pt VI, Line 12c | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST ON THE QUESTIONNAIRE. IF A BOARD MEMBER HAS A CONFLICT, THE MEMBER IS ASKED TO REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND WILL NOT VOTE ON ANY RELATED RESOLUTION. THERE WERE NO CONFLICTS OF INTEREST NOTED DURING THE YEAR, THEREFORE NO MONITORING WAS NECESSARY. IF THERE WERE A CONFLICT OF INTEREST, THE CASE WOULD BE REVIEWED QUARTERLY TO ENSURE COMPLIANCE. |
Pt VI, Line 15a | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DISCUSSED AND DECIDED UPON AT A SCHEDULED BOARD MEETING. THE BOARD REVIEWED SALARIES OF OTHER NORTH DAKOTA YFC EXECUTIVE DIRECTORS AND OTHER LOCAL EXECUTIVE DIRECTORS THAT WERE AVAILABLE TO THE BOARD TO PROVIDE A BASELINE FOR THE EXECUTIVE DIRECTORS SALARY. THE BOARD OF DIRECTORS THEN DETERMINED AND APPROVED THE EXECUTIVE DIRECTORS SALARY. THE DELIBERATION AND DECISION WAS RECORDED IN THE BOARD MINUTES. |
Software ID: | 23017509 |
Software Version: |