Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE RELATED BY MARRIAGE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAXPAYERS INTERNAL ACCOUNTING FIRM PREPARED THE 2010 TAX ORGANIZER, WHICH WAS REVIEWED BY THE DIRECTOR OF OPERATIONS AND CEO, AND THEN FORWARDED TO THE TAXPAYER'S TAX ACCOUNTING FIRM FOR PREPARATION OF THE 990 FORMS. THE TAXPAYER'S TAX ACCOUNTING FIRM FORWARDED THE FORM 990 TO BAYBIO FOR INTERNAL REVIEW BY THE CEO. THE DIRECTOR OF OPERATIONS THEN SENT THE FORM 990 TO THE TREASURER OF THE BAYBIO ASSOCIATION/INSTITUTE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE PRIOR TO FILING THE FORM 990. EITHER THE DIRECTOR OF OPERATIONS, CEO, INTERNAL ACCOUNTING FIRM, OR THE TAX ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE TREASURER OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWED THE CONFLICT OF INTEREST POLICY AT THE ANNUAL RETREAT. A SIGNATURE PAGE WAS PREPARED TO MONITOR THE POLICY THAT WILL INCLUDE AN ANNUAL REVIEW OF ANY POTENTIAL CONFLICTS AND APPROPRIATE ACTION, IF ANY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | INDUSTRY RESOURCES ARE USED AS A GUIDELINE FOR DETERMINING COMPENSATION AND BENEFITS. ALL INCREASES AND CHANGES ARE APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, OFFICER COMPENSATION | GAIL MADERIS AND JEREMY LEFFLER ARE COMPENSATED BY BAY AREA BIOSCIENCE ASSOCIATION, BUT HAVE COMPENSATION ALLOCATED TO BAY AREA BIOSCIENCE CENTER BECAUSE THEY SPLIT THEIR WORK HOURS BETWEEN THE TWO ENTITIES. |
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