Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE BOARD'S FINANCE COMMITTEE BEFORE FILING WITH THE TAXING AUTHORITIES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS EMPLOYEES TO ATTEND AN ANNUAL TRAINING ON ETHICS AND CONFLICTS OF INTEREST IN THE WORKPLACE. DIRECTORS OR TRUSTEES ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. | |
| RELATED PARTY COMPENSATION DISCLOSED ON THIS FORM 990 IS DETERMINED BY THE FREESTORE FOODBANK'S BOARD OF DIRECTORS. THE INDEPENDENT BOARD DETERMINES THE CEO'S COMPENSATION AT AN ANNUAL RETREAT HELD DURING THE FIRST QUARTER OF THE FISCAL YEAR. COMPARABILITY DATA IS USED FROM OTHER FOODBANK'S FORMS 990 AND SIMILARLY SIZED, LOCAL NON-PROFITS. THE CORWINE FOUNDATION DOES NOT HAVE EMPLOYEES. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | TRANSFER OF FIXED ASSETS FROM FREESTORE FOODBANK, INC. 1,606,598. TOTAL TO FORM 990, PART XI, LINE 5: 1,606,598. |
| THE CORWINE FOUNDATION HAS AN INDEPENDENT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE PROCESSES HAVE NOT CHANGED FROM PREVIOUS YEARS. |
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