Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN MARCH 2011, THE BOARD OF DIRECTORS APPROVED THE REVISED BLYAWS. SIGNIFICANT REVISIONS INCLUDE THE MEMBERS OF THE FINANCE COMMITTEE WILL NOW BE APPOINTED BY THE BOARD . THE FINANCE COMMITTEE WILL BE RESPONSIBLE FOR OVERSEEING THE FINANCIAL CONDITION OF THE CORPORATION, INCLUDING ARRANGING FOR AND REVIEWING ANY OUTSIDE AUDITS AND RESPONDING AS APPROPRIATE; REVIEWING ALL FINANCIAL STATEMENTS OF THE CORPORATION; APPROVAL OF THE ANNUAL BUDGET; RECOMMENDING THE COMPLETED BUDGET TO THE BOARD OF DIRECTORS; MONITORING THE CORPORATION'S PERFORMANCE IN ACCORD WITH THE BUDGET; AND PERFORMING SUCH OTHER DUTIES AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS MAY DELEGATE TO IT. THE TREASURER WILL SERVE AS THE CHAIRPERSON OF THE FINANCE COMMITTEE. CHANGES ALSO INCLUDE THE COMPENSATION COMMITTEE WILL NOW BE APPOINTED BY THE BOARD. THE COMPENSATION COMMITTEE WITH ANNUALLY REVIEW AND SET THE COMPENSATION AND BENEFITS PROVIDED TO THE CORPORATION'S PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE RIGHT PLACE, INC'S COO PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A STATEMENT CONCERNING POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT WHO HAS PERTINENT KNOWLEDGE OF THESE RELATIONSHIPS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS ANNUALLY REVIEWED BY A COMMITTEE. THE COMMITTEE IS COMPRISED OF CURRENT AND FORMER CHAIRS OF THE BOARD OF DIRECTORS. THEY USE PEFORMANCE TO ESTABLISHED GOALS AND BENCHMARKING OF OTHER SIMILAR ORGANIZATIONS IN SETTING THE COMPENSATION PACKAGE. ALL OTHER STAFF MEMBERS ARE REVIEWED BY THEIR IMMEDIATE SUPERVISOR ON, OR AROUND, THEIR ANNIVERSARY. THE PRESIDENT IS CONSULTED ON ANY CHANGES IN COMPENSATION. PERFORMANCE TO ESTABLISHED GOALS, AND GENERAL PERFORMANCE ARE CONSIDERED IN THE STAFF MEMBER EVALUATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DONATED SERVICES PLEDGED NOT YET EXPENSED 90,000. TOTAL TO FORM 990, PART XI, LINE 5: 90,000. |
| FORM 990 PART XI LINE C: OVERSIGHT OF AUDIT | THE FINANCE COMMITEE APPROVES THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE APPROVAL PROCESS FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |