FURP.ORG / PUBLIC DATA EXPLORER

NASSAU COUNTY ECONOMIC DEVELOPMENT BOARD INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NASSAU COUNTY ECONOMIC DEVELOPMENT BOARD INC (EIN 59-3293246)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-13
IRS object ID
201800449349300715
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-13T10:04:37-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202926841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE HURST COMPANY CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1960194 GATEWAY BLVD STE 106AddressLine1Txt
CityAMELIA ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP320349119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593293246EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NASSAU COUNTY ECONOMIC DEVELOPMENTBusinessNameLine1Txt
Business Name Line2BOARDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNASSBusinessNameControlTxt
Phone9042258878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176346 WILLIAM BURGESS BLVDAddressLine1Txt
CityYULEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA DIBELLAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9042258878PhoneNum
Signature2018-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW HENRY HURST JR CPAPreparerPersonNm
PTINP00358370PTIN
Phone9042615575PhoneNum
Preparation2018-02-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdCBC6E4A3019F017ECEE28D1F56C82D155375D56CAtSubmissionCreationDeviceId
At Submission Filing Device IdCBC6E4A3019F017ECEE28D1F56C82D155375D56CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCA MCDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2002AddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$355,494GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EXPANDINNASSAU.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCOMMITMENT TO INCREASE JOB AVAILABILITY, BROADEN THE TAX BASE, AND IMPROVE THE GENERAL QUALITY OF LIFE OF NASSAU COUNTY RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$360,052PYContributionsGrantsAmt
CY Contributions Grants$355,368CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$166PYInvestmentIncomeAmt
CY Investment Income$126CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$360,218PYTotalRevenueAmt
CY Total Revenue$355,494CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$174,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,727CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,306PYOtherExpensesAmt
CY Other Expenses$183,949CYOtherExpensesAmt
PY Total Expenses$301,563PYTotalExpensesAmt
CY Total Expenses$367,676CYTotalExpensesAmt
PY Revenues Less Expenses$58,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,182CYRevenuesLessExpensesAmt
Total Assets BOY$252,437TotalAssetsBOYAmt
Total Assets EOY$249,076TotalAssetsEOYAmt
Total Liabilities BOY$4,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,990TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$248,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,086NetAssetsOrFundBalancesEOYAmt
MissionCOMMITMENT TO INCREASE JOB AVAILABILITY, BROADEN THE TAX BASE, AND IMPROVE THE GENERAL QUALITY OF LIFE OF NASSAU COUNTY RESIDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$275,756ExpenseAmt
DescPROMOTED NASSAU COUNTY TO POTENTIAL BUSINESSES LOOKING TO RELOCATE AND EXPAND.Desc
Total Program Service Expenses$275,756TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLEY HIRSCH WALKERPersonNm
Phone9042258878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line176346 WILLIAM BURGESS BLVDAddressLine1Txt
CityYULEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32097ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
VICKI BEAUDRY
BOARD MEMBER1.00Yes (X)$0$0$0
AARON BELL
BOARD MEMBER1.00Yes (X)$0$0$0
DAN CAMP
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES MICHAEL COLE
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY FULLWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL HICKOX
BOARD MEMBER1.00Yes (X)$0$0$0
CA MCDONALD
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
BRENT LEMOND
BOARD MEMBER1.00Yes (X)$0$0$0
BOB SPAETH
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL STOKES
IMM PAST CHA2.00Yes (X)$0$0$0Yes (X)
CHRIS KIRKLAND
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY KNAGGE
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH PELICAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER RASSMAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
ALEIDA SOCARRAS
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD STAMETS
BOARD MEMBER1.00Yes (X)$0$0$0
TOM SWEETSER
BOARD MEMBER1.00Yes (X)$0$0$0
BOB WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BUSH
BOARD MEMBER1.00Yes (X)$0$0$0
PAT EDWARDS
BOARD MEMBER1.00Yes (X)$0$0$0
JODI HENSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROYCE PROCTOR
VICE CHAIRMA2.00Yes (X)$0$0$0Yes (X)
ROY SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID BUCHANAN
BOARD MEMBER1.00Yes (X)$0$0$0
DURAND CHILDERS
BOARD MEMBER1.00Yes (X)$0$0$0
ED HUBEL
BOARD MEMBER1.00Yes (X)$0$0$0
CARMEN NORTH
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA DIBELLA
EXECUTIVE DI40.00$119,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$170,500GovernmentGrantsAmt
All Other Contributions$184,868AllOtherContributionsAmt
Total Contributions$355,368TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126TotalRevenueColumnAmt
Exclusion$126ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,494TotalRevenueColumnAmt
Exclusion$126ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$170,652TotalAmt
Program Services$127,989ProgramServicesAmt
Management And General$42,663ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,075TotalAmt
Program Services$9,806ProgramServicesAmt
Management And General$3,269ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,591TotalAmt
Program Services$24,443ProgramServicesAmt
Management And General$8,148ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$112,361TotalAmt
Program Services$84,271ProgramServicesAmt
Management And General$28,090ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,416TotalAmt
Program Services$5,562ProgramServicesAmt
Management And General$1,854ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,906TotalAmt
Program Services$10,429ProgramServicesAmt
Management And General$3,477ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,043TotalAmt
Program Services$7,532ProgramServicesAmt
Management And General$2,511ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,668TotalAmt
Program Services$2,001ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$4,597$3,448$1,149
MERCHANT FEES$220$165$55
POSTAGE AND SHIPPING$86$64$22
TAXES & LICENSES$61$46$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$367,676TotalAmt
Program Services$275,756ProgramServicesAmt
Management And General$91,920ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,226BOYAmt
EOY$33,109EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,207BOYAmt
EOY$179,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,004BOYAmt
EOY$36,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,437BOYAmt
EOY$249,076EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,169BOYAmt
EOY$12,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,169BOYAmt
EOY$12,990EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,268BOYAmt
EOY$236,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,268BOYAmt
EOY$236,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,437BOYAmt
EOY$249,076EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,182ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,052CurrentTaxYearMinus1YearAmt
Current Tax Year$355,368CurrentTaxYearAmt
Total$1,741,825TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,759CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,052CurrentTaxYearMinus1YearAmt
Current Tax Year$355,368CurrentTaxYearAmt
Total$1,741,825TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$338,832SubstantialContributorsTotAmt
Public Support Total170$1,402,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166CurrentTaxYearMinus1YearAmt
Current Tax Year$126CurrentTaxYearAmt
Total$853TotalAmt
FieldValueIRS element (for citing)
Total Support$1,742,678TotalSupportAmt
Public Support CY1700.80510PublicSupportCY170Pct
Public Support PY1700.85520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VIBOARD MEMBERS OFTEN CONDUCT BUSINESS WITH EACH OTHER AND MAY HAVE PERSONAL RELATIONSHIPS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE SIGNING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH CALENDAR YEAR. BOARD MEMBERS ARE ENCOURAGED TO BRING POSSIBLE CONFLICTS OF INTEREST TO THE STAFF'S ATTENTION AND RECUSE THEMSELVES FROM ACTION WHERE THERE MAY BE A REAL OR PERCEIVED CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS REVIEWS DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.