FURP.ORG / PUBLIC DATA EXPLORER

NASSAU COUNTY ECONOMIC DEVELOPMENT BOARD INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NASSAU COUNTY ECONOMIC DEVELOPMENT BOARD INC (EIN 59-3293246)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-08
IRS object ID
201610399349301416
Schema version
2014v6.0
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)
Return2016-02-08T15:41:54-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 BOULEVARD SUITE 104AddressLine1Txt
CityAMELIA ISLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP320349119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

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
Signature2016-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW HENRY HURST JR CPAPreparerPersonNm
PTINP00358370PTIN
Phone9042615575PhoneNum
Preparation2016-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELMUT ALBRECHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11506 COVENTRY LANEAddressLine1Txt
CityFERNANDINA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$350,433GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$328,391PYContributionsGrantsAmt
CY Contributions Grants$350,255CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$203PYInvestmentIncomeAmt
CY Investment Income$178CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$328,594PYTotalRevenueAmt
CY Total Revenue$350,433CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$205,287PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,994CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$89,234PYOtherExpensesAmt
CY Other Expenses$129,561CYOtherExpensesAmt
PY Total Expenses$294,521PYTotalExpensesAmt
CY Total Expenses$307,555CYTotalExpensesAmt
PY Revenues Less Expenses$34,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,878CYRevenuesLessExpensesAmt
Total Assets BOY$151,354TotalAssetsBOYAmt
Total Assets EOY$195,376TotalAssetsEOYAmt
Total Liabilities BOY$4,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,763TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,613NetAssetsOrFundBalancesEOYAmt
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$230,665ExpenseAmt
DescPROMOTED NASSAU COUNTY TO POTENTIAL BUSINESSES LOOKING TO RELOCATE AND EXPAND.Desc
Total Program Service Expenses$230,665TotalProgramServiceExpensesAmt
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
Employee6EmployeeCnt
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 RlnYes (true)FamilyOrBusinessRlnInd
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 CommitteesfalseMinutesOfCommitteesInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAURA DIBELLA
EXECUTIVE DI40.00Yes (X)$85,000$0$0
VICKI BEAUDRY
BOARD MEMBER1.00Yes (X)$0$0$0
AARON BELL
BOARD MEMBER1.00Yes (X)$0$0$0
DAN CAMP
IMM PAST CHA2.00Yes (X)$0$0$0Yes (X)
CHARLES MICHAEL COLE
BOARD MEMBER1.00Yes (X)$0$0$0
DANNY FULLWOOD
BOARD MEMBER1.00Yes (X)$0$0$0
RON FLICK
BOARD MEMBER1.00Yes (X)$0$0$0
ED BONER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL HICKOX
BOARD MEMBER1.00Yes (X)$0$0$0
CA MCDONALD
BOARD MEMBER1.00Yes (X)$0$0$0
BRENT LEMOND
BOARD MEMBER1.00Yes (X)$0$0$0
KEN OVERSTREET
BOARD MEMBER1.00Yes (X)$0$0$0
BOB SPAETH
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL STOKES
VICE-CHAIRMA2.00Yes (X)$0$0$0Yes (X)
HELMUT ALBRECHT
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
WALTER BOATRIGHT JR
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE COBB
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS KIRKLAND
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY KNAGGE
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHEN LEE
TREASURER2.00Yes (X)$0$0$0Yes (X)
DONNA MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY NAZZARO
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH PELICAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROGER RASSMAN
BOARD MEMBER1.00Yes (X)$0$0$0
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
PATRICIA WEBB
BOARD MEMBER1.00Yes (X)$0$0$0
BOB WHITE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$157,355GovernmentGrantsAmt
All Other Contributions$192,900AllOtherContributionsAmt
Total Contributions$350,255TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178TotalRevenueColumnAmt
Exclusion$178ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$350,433TotalRevenueColumnAmt
Exclusion$178ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,000TotalAmt
Program Services$63,750ProgramServicesAmt
Management And General$21,250ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,212TotalAmt
Program Services$60,159ProgramServicesAmt
Management And General$20,053ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,782TotalAmt
Program Services$9,586ProgramServicesAmt
Management And General$3,196ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,105TotalAmt
Program Services$27,079ProgramServicesAmt
Management And General$9,026ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,934TotalAmt
Program Services$31,450ProgramServicesAmt
Management And General$10,484ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,929TotalAmt
Program Services$7,446ProgramServicesAmt
Management And General$2,483ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,531TotalAmt
Program Services$7,898ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,729TotalAmt
Program Services$10,297ProgramServicesAmt
Management And General$3,432ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,535TotalAmt
Program Services$1,151ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WEBSITE EXPENSE$10,837$8,128$2,709
DUES AND SUBSCRIPTIONS$3,805$2,854$951
BUSINESS ENTERTAINMENT$769$577$192
TELEPHONE$182$136$46

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Program Services$154ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$307,555TotalAmt
Program Services$230,665ProgramServicesAmt
Management And General$76,890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,182BOYAmt
EOY$27,210EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$121,134BOYAmt
EOY$134,912EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,038BOYAmt
EOY$33,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$151,354BOYAmt
EOY$195,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,619BOYAmt
EOY$5,763EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,619BOYAmt
EOY$5,763EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,735BOYAmt
EOY$189,613EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,735BOYAmt
EOY$189,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,354BOYAmt
EOY$195,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,878ReconcilationRevenueExpnssAmt
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$197,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,391CurrentTaxYearMinus1YearAmt
Current Tax Year$350,255CurrentTaxYearAmt
Total$1,441,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,391CurrentTaxYearMinus1YearAmt
Current Tax Year$350,255CurrentTaxYearAmt
Total$1,441,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$205,447SubstantialContributorsTotAmt
Public Support Total170$1,236,258PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203CurrentTaxYearMinus1YearAmt
Current Tax Year$178CurrentTaxYearAmt
Total$852TotalAmt
FieldValueIRS element (for citing)
Total Support$1,442,557TotalSupportAmt
Public Support CY1700.85700PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
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 (8 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 8BMINUTES ARE MAINTAINED FOR ALL COMMITTEE MEETINGS; HOWEVER, NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
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.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 27,079 9,026 0