Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE INTERNATIONAL BOARD OF LACTATION CONSULTANT EXAMINERS (IBLCE) IS CONTINUING THE TRANSITION TO COMPUTER-BASED TESTING FROM PAPER & PENCIL (STILL PERFORMING BOTH) AND IS TRANSITIONING TO A CREDENTIAL MANAGEMENT SYSTEM. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF OFFICERS (CHAIR, CHAIR-ELECT, SECRETARY AND TREASURER) AND GOVERNANCE CHAIR AND THEY ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD BETWEEN SEMI-ANNUAL FACE-TO-FACE MEETINGS IN ACCORDANCE WITH VA LAW. | |
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATED REGIONAL OPERATIONS TO REGIONAL DIRECTORS IN AUSTRIA AND AUSTRALIA WHO ARE INDEPENDENT CONTRACTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT 990 IS PREPARED BY THE EXECUTIVE DIRECTOR PARTLY IN CONSULTATION WITH THE AMERICAS REGIONAL DIRECTOR (CO-LOCATED IN THE IBLCE HEADQUARTERS OFFICE) AND WITH THE CONTRACT BOOKKEEPER. CLIFTONLARSONALLEN IS RETAINED TO PREPARE THE 990 AND THE IBLCE EXECUTIVE DIRECTOR WILL REVIEW THE DRAFT 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH IBLCE POLICY, VOLUNTEERS EXECUTE AN ANNUAL CONFLICT OF INTEREST FORM AND DISCLOSURE FORM. THESE FORMS THEN GO TO THE AUDIT COMMITTEE FOR REVIEW. CONFLICTS ARE DISCLOSED AND HANDLED APPROPRIATELY. A COMMON MANAGEMENT PRACTICE VIS-A-VIS CONFLICT IS RECUSAL FROM DISCUSSION AND VOTE. THERE IS ALSO A NEPOTISM POLICY. STAFF ARE COVERED BY PERSONNEL POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION WORKED WITH A SEARCH FIRM AND CONFERRED WITH THE FIRM REGARDING APPROPRIATE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR AND ALSO REFERRED TO BENCHMARKING DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON ANOHTER WEBSITE. THE AUDITED FINANCIAL STATEMENTS ARE CONSOLIDATED AND INCLUDE IBLCE AND A RELATED ORGANIZATION CALLED MILCC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -190,847. FOREIGN CURRENCY LOSS -16,783. TOTAL TO FORM 990, PART XI, LINE 5: -207,630. |
| FORM 990, PART XII, LINE 2C | THERE WERE NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
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