Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE MEMBER OF THE CORPORATION IS THE YORK COUNTY ECONOMIC ALLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. THE FINANCE COMMITTEE PERFORM A REVIEW OF FORM 990 BEFORE FINAL APPROVAL AND WILL MAKE RECOMMENDATIONS TO THE BOARD BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE YCEDC'S CONFLICT OF INTEREST POLICY. IF THERE IS AN ISSUE THAT APPEARS TO PRESENT A CONFLICT, THE YCEDC'S MANAGEMENT WILL DISCUSS WITH LEGAL COUNSEL FOR A DETERMINATION. IF LEGAL COUNSEL BELIEVES THERE IS ANY POSSIBILITY OF A CONFLICT OF INTEREST, THAT BOARD MEMBER WILL ABSTAIN FROM ANY VOTES RELATED TO THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL COMPENSATION IS PAID OUT OF THE RELATED ORGANIZATION (YCEA) AND IS REVIEWED AND APPROVED BY THE YCEA'S GOVERNANCE COMMITTEE. THEY ARE PROVIDED WITH INDUSTRY COMPENSATION SURVEYS, AND, IN THE CASE OF THE PRESIDENT AND CEO, THEY ALSO EVALUATE COMPENSATION LEVELS OF OTHER COMMUNITY NON-PROFIT CEO'S. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL COMPENSATION IS PAID OUT OF THE RELATED ORGANIZATION (YCEA) AND IS REVIEWED AND APPROVED BY THE YCEA'S GOVERNANCE COMMITTEE. THEY ARE PROVIDED WITH INDUSTRY COMPENSATION SURVEYS, AND, IN THE CASE OF THE PRESIDENT AND CEO, THEY ALSO EVALUATE COMPENSATION LEVELS OF OTHER COMMUNITY NON-PROFIT CEO'S. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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