Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE DAUPHIN COUNTY BAR ASSOCIATION IS A MEMBER ORGANIZATION MADE UP OF ATTORNEYS WHO WORK IN DAUPHIN COUNTY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.ONLY THE BOARD OF DIRECTORS HAS AUTHORITY TO ACT ON BEHALF OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS RECEIVE A DRAFT COPY OF THE FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION REQUIRES ALL DIRECTORS TO UPDATE THEIR CONFLICT OF INTEREST POLICIES , NOT ONLY ANNUALLY, BUT IF THEIR IS A CHANGE IN THEIR STATUS THAT WOULD CREATE A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE BUDGET AND FINANCE COMMITTEE. THE RECOMMENDATIONS GO BEFORE THE FULL BOARD FOR APPROVAL. IN MAKING THEIR RECOMMENDATIONS, IN DETERMINING THE SALARY PACKAGE, THE BUDGET AND FINANCE COMMITTEE COMPARES ITS RECOMMENDATIONS TO THE COMPENSATION PACKAGES OF OTHER EXECUTIVE DIRECTORS FOR BAR ASSOCIATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ASSOCIATION'S FORM 1023 AND FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ASSOCIATION. | |
| FROM 990, PART XI, LINE 2C | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW. |
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