| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | ELECTION OF BOARD MEMBERS IS NOT OPEN TO OUTSIDE PARTNERS BUT THE BY-LAWS PERMIT THE COMMISSIONERS OF THE THREE LAUREL HIGHLANDS COUNTIES TO APPOINT ONE BOARD MEMBER EACH. |
| Form 990 governing body review Part VI line 11 | THE EXECUTIVE COMMITTEE REVIEWS A DRAFT COPY OF FORM 990 AND 990T AND RECOMMENDS FILING TO THE FULL BOARD. ALL BOARD MEMBERS ARE PROVIDED A COPY UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | EACH DIRECTOR AND EMPLOYEE IS REQUIRED TO ANNUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS REVIEWED BY EXECUTIVE MANAGEMENT. IF ANY INFORMATION THAT HAS BEEN DISCLOSED WARRANTS ENFORCEMENT/COMPLIANCE, THE EXECUTIVE DIRECTOR WILL BRING THE MATTER TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR FURTHER ACTION. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR KEY EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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