Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | In January of each year, each member County Board of |
| Pt VI, Line 7a | Supervisors shall appoint or reappoint three local elected |
| Pt VI, Line 7a | officials or persons responsible to local elected officials |
| Pt VI, Line 7a | to serve at least one year as their County COG representative. |
| Pt VI, Line 7a | One of the three shall be designated Chairperson of that |
| Pt VI, Line 7a | group and shall be designated on officer candidate and member |
| Pt VI, Line 7a | of the COG Executive Board. The Executive Board shall appoint |
| Pt VI, Line 7a | a forth member from each county to serve on the policy council. |
| Pt VI, Line 11b | The Executive Board approves the Audit Report for the year |
| Pt VI, Line 11b | ended in June at their December meeting. The Form 990 is |
| Pt VI, Line 11b | usually prepared from the audited financial statements and |
| Pt VI, Line 11b | presented at the December board meeting. The Executive Director |
| Pt VI, Line 11b | is authorized to review and sign the return. |
| Pt VI, Line 12c | The Executive Board and officers review the organizations |
| Pt VI, Line 12c | disbursements each month and may inquire about conflict |
| Pt VI, Line 12c | of interest compliance. |
| Pt VI, Line 15a | The Executive Board approves the compensation of the Executive |
| Pt VI, Line 15a | Director and compares compensation ranges |
| Pt VI, Line 15a | with other similar organizations. The |
| Pt VI, Line 15a | Executive Board reviews the compensation of the |
| Pt VI, Line 15a | Executive Director during the annual review and |
| Pt VI, Line 15a | performs reviews of the other key employees. |
| Pt VI, Line 15b | The Executive Board approves the compensation of other |
| Pt VI, Line 15b | officers and compares compensation ranges for key |
| Pt VI, Line 15b | employees with other similar organizations. The |
| Pt VI, Line 15b | Executive Director reviews the compensation of the |
| Form 990, Part IX, Line 24f | TELEPHONE 574. 574. 0. 0. |
| Pt VI, Line 15b | other officers and key employees during the annual review. |
| Pt VI, Line 19 | The governing documents can be found on the Iowa Secretary |
| Pt VI, Line 19 | of State's website. The Audited Financial Statements can be |
| Pt VI, Line 19 | aquired form the office located at 1009 E Anthony St. |
| Pt VI, Line 19 | Carroll, Iowa. |
| Pt XII, Line 2c | The Executive Board serves as the audit committee for the |
| Pt XII, Line 2c | selection and approval of the annual audit. The auditor |
| Pt XII, Line 2c | is selected by a "request for proposal" every three |
| Pt XII, Line 2c | years by the Executive Board. |
| Pt XI | Statement of Changes in Net Assets: |
| Pt XI | Decrease in Receivable from Future Claims 0 |
| Pt XI | Increase in Revserve for Loans 233,910 |
| Pt XI | TOTAL CHANGE IN NET ASSETS 233,910 |
| Software ID: | 13000178 |
| Software Version: |