Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The return is reviewed in detail by the Chief Financial Officer prior to the return being filed. In addition, the Chief Financial Officer emails a copy of the final version of Form 990 excluding Schedule B to each board member prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Board members and key employees discuss and sign a conflict of interest disclosure form annually. Should any conflicts of interest arise throughout the year, Board members have a fiduciary duty to disclose those to PPNNE Action Fund. | |
| Form 990, Part VI, Section B, line 15 | CEO compensation is determined by a review team appointed by the Board Chair. The review team gathers recent salary and benefit market information and considers that data when establishing CEO compensation. The review team prepares a written report and presents it to the full Board. CFO compensation is determined by an internal salary committee based on market comparison for salary and benefits. | |
| Form 990, Part VI, Section C, line 19 | The Organization does not make its governing documents, conflict of interest policy, or its financial statements available to the public. | |
| Audit Oversight and Selection Process | Form 990, Part XI, Line 2c: | The Organization's audit oversight and selection processes have not changed from the prior year. |
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