Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION HIRES AN INDEPENDENT 3RD PARTY TO OBTAIN A SALARY SURVEY WHICH IS USED IN DELIBERATIONS AND DECISIONS BY THE COMPENSATION COMMITTEE AND GOVERNING BOARD TO ESTABLISH COMPENSATION ARRANGEMENTS WITH THE GENERAL MANAGER. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR BOTH EMPLOYEES AND BOARD OF DIRECTORS. BOTH POLICIES REQUIRE THE INDIVIDUAL TO DISCLOSE ANY SUCH CONFLICTS. BOARD OF DIRECTORS ARE REMINDED PERIODICALLY AT ANNUAL SEXUAL HARASSMENT TRAINING AND NEW DIRECTOR'S TRAINING. EMPLOYEES ARE REMINDED PERIODICALLY AT STAFF MEETINGS AND THE POLICY IS INCLUDED IN THE EMPLOYEES HANDBOOK. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE PRESIDENT, VP, TREASURER, GM, AND THE ACCOUNTANT PRIOR TO FILING. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ANY CHANGES TO THE BYLAWS OF THE ORGANIZATION MUST BE VOTED ON BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | DIRECTORS: THE MEMBERSHIP IS COMPRISED OF 15 ASSOCIATIONS. EACH ASSOCIATION ELECTS ONE PERSON TO SERVE AS DIRECTOR ON THE BOARD.DIRECTORS AT LARGE: EACH ASSOCIATION RECEIVES A DIRECTOR-AT-LARGE POSITION IF ITS MEMBERSHIP NUMBERS MEET THE MINIMUM REQUIREMENT. THE ASSOCIATION ELECTS THE PERSON WHO WILL SERVE AS DIRECTOR-AT-LARGE.EXECUTIVE COMMITTEE: THE EXECUTIVE COMMITTEE IS ELECTED FROM THE DIRECTORS. THE EXECUTIVE COMMITTEE IS A TWO YEAR COMMITMENT.OFFICERS: THE OFFICERS ARE VOTED ON BY THE GENERAL MEMBERSHIP AT THE ANNUAL CONFERENCE HELD BY THE ASSOCIATION. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | PORAC IS A PEACE OFFICERS' MEMBERSHIP ORGANIZATION. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |