Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IN ADDITION TO THE BOARD OF DIRECTORS, THE ORGANIZATION HAS MEMBERS, BUT THEY ARE NON-ELECTING MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND THE VOLUNTEER WHO MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE "BOARD OF DIRECTORS CODE OF CONDUCT" THERE IS A WRITTEN SECTION REGARDING CONFLICT OF INTEREST. THE "CODE OF CONDUCT" IS HANDED OUT AT EACH BOARD OF DIRECTORS MEETING. THE FOUNDATION HAS BEEN MONITORING THE CONFLICT OF INTEREST POLICY AND INTENDS TO MAKE IT THE RESPONSIBILITY OF THE AUDIT COMMITTEE TO FURTHER MONITOR IT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE OFFICER'S COMPENSATION. A PERFORMANCE REVIEW IS HELD TWICE A YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST | |
| THE FOUNDATION HAS AN AUDIT COMMITTEE WHO IS RESPONSIBLE FOR ASSISTING THE BOARD OF DIRECTORS IN ITS OVERSIGHT RESPONSIBILITIES FOR THE FINANCIAL REPORTING PROCESS, THE SYSTEM OF INTERNAL CONTROL, THE AUDIT PROCESS, INCLUDING THE AUTHORITY TO APPOINT, COMPENSATE, AND OVERSEE THE WORK OF ANY REGISTERED PUBLIC ACCOUNTING FIRM EMPLOYED BY THE LOSS PREVENTION FOUNDATION, AND FOR MONITORING COMPLIANCE WITH THE CODE OF CONDUCT. |
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