Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| REVIEW OF FORM 990 | FORM 990, PART IV, SECTION B, LINE 11b | THE ACTION FUND'S CEO WILL RECEIVE THE FORM 990 FROM ITS ACCOUNTING FIRM. THEN THE TAX RETURN WILL BE FORWARDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS WILL BE ASKED TO REVIEW THE FORM 990 AND FORWARD QUESTIONS TO THE CEO. THE CEO WORKS WITH MANAGEMENT AND THE ACCOUNTING FIRM TO ADDRESS THE QUESTIONS FROM THE BOARD. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | THE ACTION FUND'S DIRECTORS, OFFICERS AND COMMITTEE MEMBERS SIGN AN ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST POLICY. ALSO, THE ACTION FUND CONDUCTS PERIODIC REVIEWS TO ENSURE THE CONFLICT OF INTEREST POLICY IS BEING ENFORCED. |
| AVAILABILITY OF GOVERNING DOCUMENTS AND POLICIES | FORM 990, PART VI, SECTION C, LINE 19 | THE ACTION FUND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| SIGNIFICANT CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE ACTION FUND HAS SIGNIFICANTLY SCALED BACK OPERATIONS IN 2011 AND THE ORGANIZATION HAS ENTERED A DORMANT STATE WHILE IT CONTINUES TO MONITOR CLIMATE AND ENERGY LEGISLATION. THE ENTITY WILL REMAIN IN THIS STATE UNTIL SUCH TIME THAT THERE ARE LEGISLATIVE INITIATIVES THAT MAKE SENSE FOR THE CLIMATE PROTECTION ACTION FUND TO USE ITS RESOURCES TO PURSUE. |
| OFFICER COMPENSATION | FORM 990 PART VII | THE CLIMATE PROTECTION ACTION FUND AND THE ALLIANCE FOR CLIMATE PROTECTION (A 501 (C)(3)) SHARE COMMON FACILITIES AS WELL AS CERTAIN PERSONNEL AND OPERATING ACTIVITIES. ALL SHARED COSTS ARE ALLOCATED TO EACH ENTITY BASED ON THE APPROXIMATE TIME SPENT ON EACH ACTION FUND PROGRAM OR SERVICE AS REPORTED BY STAFF ON TIMESHEETS WHICH ARE REVIEWED BY MANAGEMENT. . . |
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