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 A, LINE 6 | THIS ORGANIZATION'S GOVERNING BODY IS DORSEY'S SEARCH VILLAGE BOARD WHICH HAS 5 VOTING MEMBERS. THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS GIVEN TO ALL MEMBERS OF ITS GOVERNING BODY TO REVIEW AND SIGN BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY - ALL BOARD MEMBERS AND EMPLOYEES OF THE VILLAGE SHALL ACKNOWLEDGE, IN WRITING, ANNUALLY THAT (A) NEITHER HE/SHE NOR ANY IMMEDIATE FAMILY MEMBERS RECEIVED OR WILL RECEIVE INCENTIVES, GIFTS, GRATUITIES OR FAVORS OF ANY KIND FROM CONTRACTOS SEEKNG BUSINESS WITH OR ENGAGED IN BUSINESS TRANSACTIONS WITH THE VILLAGE; AND (B) NEITHER HE/SHE NOR ANY IMMEDIATE FAMILY MEMBER HAD OR WILL HAVE INVOLVEMENT IN OR INFLUENCE , IN ANY WAY, THE SELECTION OF A CONTRACTOR TO DO BUSINESS WITH THE VILLAGE WHEREBY HE/SHE OR IMMEDIATE FAMILY WILL RECEIVE PERSONAL BENEFIT. ALL BOARD MEMBER AND VILLAGE EMPLOYEES SHALL ATTEND AN ANNUAL MEETING TO REVIEW THE VILLAGE'S PROCUREMENT POLICIES AND PROCEDURES. FOR EVERY PROCUREMENT OF $3,000 OR MORE, CONTRACTORS SHALL ACKNOWLEDGE, IN WRITING, THAT THE CONTRACTOR HAS NOT GIVEN AND WILL NOT OFFER INCENTIVES, GIFTS, GRATUITIES, OR FAVORS TO ANY VILLAGE EMPLOYEE OR BOARD MEMBER OR THEIR IMMEDIATE FAMILY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF DIRECTORS, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES - THE VILLAGE MANAGER WILL CONDUCT AN ANNUAL REVIEW OF AN EMPLOYEE'S PROFORMANCE ON OR BEFORE MAY 1 AND VILLAGE BOARD WILL REVIEW THE VILLAGE MANAGER. SALARY INCREASES MAY BE GRANTED ON AN ANNUAL BASIS AND WILL BE BASED ON A ASSESSMENT OF THE EMPLOYEES PERFORMANCE. PERFORMANCE INCREASES ARE EFFECTIVE ON MAY 1 AND ARE BASED ON THE ORGANIZATION'S SALRY RANGES WHICH ARE APPROVED EACH YEAR DURING THE VILLAGE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | APPROVED MINUTES ARE POSTED ON WEBSITE, DRAFT BUDGET POSTED ON WEBSITE. FINANCIAL STATEMENTS, FORM 990, AND 990-T ARE AVAILIBLE APON REQUEST |
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