Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | NARAL MEMBERS ARE ENTITLED TO VOTE FOR ONE SEAT ON THE BOARD OF DIRECTORS, THE "AT-LARGE" DIRECTOR REPRESENTING THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEW THE FORM 990 AND THEN PROVIDE IT TO THE BOARD FOR THEIR REVIEW BEFORE FILING THE RETURN. | |
| FORM 990, PART VI, LINE 12B | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY SHALL BE DISTRIBUTED ANNUALLY TO ALL NARAL STAFF MEMBERS AND BOARD MEMBERS. ALL COVERED INDIVIDUALS SHALL SIGN AN ANNUAL ACKNOWLEDGMENT THAT THEY HAVE RECEIVED A COPY OF THIS POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT SHOULD ARISE IT IS REPORTED TO THE PRESIDENT, COO, CFO AND/OR HUMAN RESOURCES. IF NEEDED, FURTHER INVESTIGATION IS REQUIRED AND EXECUTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE CONSULTANT PROVIDES ALL COMPARABILITY DATA. THE BOARD OF DIRECTORS MAKES DECISIONS FOR THE CEO POSITION. THE COMPENSATION COMMITTEE MAKES DECISIONS FOR ALL OTHER OFFICERS/KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ADJUSTMENT TO DEFERRED LEASE BENEFITS 134,250. TOTAL TO FORM 990, PART XI, LINE 5: 134,250. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENT AND SELECTION OF THE INDEPENDANT AUDITOR. | |
| ALLOCATION OF PERSONNEL COSTS | SCHEDULE R, PART V, SECTION 2, LINES 4 & 5 | NARAL PRO-CHOICE AMERICA ALLOCATES A PORTION OF PERSONNEL COSTS TO TWO AFFILIATES, NARAL PRO-CHOICE FOUNDATION AND NARAL PRO-CHOICE CALIFORNIA FOUNDATION FOR TIME SPENT BY THEIR EMPLOYEES WORKING ON FOUNDATION AND CALIFORNIA FOUNDATION MATTERS. |
| Software ID: | |
| Software Version: |