Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE CPA FIRM PREPARES THE FORM 990, THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE EXECUTES THE FORM AND PRESENTS IT TO THE FULL BOARD FOR REVIEW, INSPECTION AND COMMENTS. THE CPA FIRM FILES THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ALL STAFF, VOLUNTEERS, AND BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS THEN SUBMITTED TO THE CHAIR OF THE EXECUTIVE COMMITTEE/EXECUTIVE DIRECTOR. THEN THE FORM IS REVIEWED, THE INDIVIDUAL IS DETERMINED TO HAVE/NOT HAVE A CONFLICT OF INTEREST, AND THE FORM IS SIGNED BY THE CHAIR OF THE EXECUTIVE COMMITTEE/EXECUTIVE DIRECTOR. THIS PROCESS IS PERFORMED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE (BOARD OFFICERS) ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THEY REVIEW OTHER LIKE ORGANIZATIONS' SALARY STRUCTURES USING PROFESSIONALLY OBTAINED SURVEYS. THEY ALSO REVIEW THE US GOVERNMENT COLA FIGURES. THEN THE EXECUTIVE DIRECTOR'S SALARY IS ADJUSTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERMOUNTAIN ANNUALLY SENDS ITS COMPLETE AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE ENTIRE BOARD OF DIRECTORS. OUR BYLAWS REQUIRE THAT A REPRESENTATIVE FROM EACH DISTRICT SIT ON OUR BOARD OF DIRECTORS AS A VOTING MEMBER. THOSE BOARD MEMBERS REPRESENT EACH DISTRICT OFFICE AND ARE CHARGED WITH COMMUNICATING ALL POLICIES AND GOVERNING DOCUMENTS TO THEIR RESPECTIVE DISTRICTS. COPIES OF THE AUDITED FINANCIAL STATEMENTS AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO ANY INTERMOUNTAIN OR DISTRICT REPRESENTATIVE THAT REQUESTS A COPY. |
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