Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CLNG HIRES AN OUTSIDE MANAGEMENT GROUP TO PERFORM THE DUTY OF PRESIDENT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP CONSISTS OF TWO CLASSES OF MEMBERSHIP, DIRECTOR LEVEL AND OPERATIONAL LEVEL. ENTITIES JOINING THE CENTER AT THE DIRECTOR LEVEL SHALL BE VESTED WITH THE RIGHTS AND RESPONSIBILITIES CONSISTENT WITH THE DUTIES AND OBLIGATIONS OF THE BOARD OF DIRECTORS SET FORTH IN THE BYLAWS. ENTITIES JOINING THE CENTER AT THE OPERATIONAL LEVEL SHALL BE VESTED WITH THE RIGHTS AND RESPONSIBILITIES CONSISTENT WITH THE DUTIES AND OBLIGATIONS OF THE VARIOUS COMMITTEES ESTABLISHED BY THE BOARD OF DIRECTORS TO WHICH THE ENTITY JOINING AT THE OPERATIONAL LEVEL IS ENTITLED TO JOIN. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990, THE RETURN WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. IF NO COMMENTS ARE RECEIVED AFTER A REASONABLE TIME, THE FORM 990 WILL BE FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY, WHICH SHALL BE UPDATED ANNUALLY OR WHEN THE STATUS OF THE CONFLICT OF INTEREST HAS CHANGED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN HIRING THE PRESIDENT AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE FINANCE AND AUDIT COMMITTEE WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE FINANCE AND AUDIT COMMITTEE. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE INFORMATION, REQUIRED TO BE MADE PUBLIC BY LAW WILL BE MADE AVAILABLE TO THE REQUESTOR IN A TIMELY FASHION. |
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