Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS DISCUSS CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM ANY MATTERS WHICH WOULD HAVE A POTENTIAL FOR A CONFLICT. A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IS DISTRIBUTED AND COMPLETED ANNUALLY BY BOARD MEMBERS, OFFICERS AND KEY STAFF MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PERIODICALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION BY COMPARING THE COMPENSATION TO SIMILARLY SIZED ORGANIZATIONS ACROSS THE COUNTRY SINCE MOMSRISING IS A VIRTUAL ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. | |
| BOARD REVIEW OF FINANCIAL STATEMENTS | PART XII, LINE 2C | THE COO REVIEWS THE DRAFT FINANCIAL STATEMENTS WITH THE INDEPENDENT AUDITOR AND THEN THE DRAFT FINANCIAL STATEMENTS ARE REVIEWED BY THE ENTIRE BOARD PRIOR TO ISSUANCE AS FINAL. |
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