Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AN OUTSIDE CPA, PATRICIA WHITE, OVERSEES THE ACCOUNTING FUNCTION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS COMPRISED OF NON-VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE OUTSIDE CPA, THE PRESIDENT, THE BOARD CHAIR, AND AT LEAST ONE OTHER MEMBER OF THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BBB CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BBB EMPLOYEE MANUAL. ALL EMPLOYEES ARE REQUIRED TO SIGN. SUPERVISORS MONITOR INDIVIDUAL EMPLOYEE PERFORMANCE AND WOULD TREAT ANY CONFLICT OF INTEREST VIOLATIONS SERIOUSLY AND IN ACCORDANCE WITH THE SEVERITY OF THE VIOLATION UP TO AND INCLUDING TERMINATION. THE BBB CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST FULL BOARD MEETING OF EACH YEAR WITH THE DIRECTORS. THE DISCUSSION IS LED BY THE CEO AND BBB LEGAL COUNSEL AND DIRECTORS MUST SIGN THE POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH DECEMBER, INTELLIGENT COMPENSATION REVIEWS COMPARABLE EARNINGS OF 501(C)(6) LEADERS AND OFFERS INFORMATION TO BBB EXECUTIVE COMMITTEE MEMBERS. THE SIZE OF THE BUDGET, STAFF, AND EARNINGS ARE COMPARED WITH SIMILAR ORGANIZATIONS IN THIS PART OF THE COUNTRY. A SALARY IS DETERMINED ALONG WITH BENEFITS AND GOALS SET FOR THE UPCOMING YEAR WHICH WILL DETERMINE YEAR-END BONUS. MONTHLY UPDATES OF GOALS PROGRESS ARE GIVEN TO THE EXECUTIVE COMMITTEE. THE JOB DESCRIPTIONS AND AREAS OF OVERSIGHT FOR BBB VICE PRESIDENTS AND EXECUTIVE DIRECTORS (BRANCH MANAGERS) ARE REVIEWED AND EARNINGS RANGES ARE DEVELOPED ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE | FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND | DURING THE TAX YEAR. |
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