Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Conflict of interest policy, nondiscrimination policy and IRS letter of determination are made available on request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Members of the Board evaluate the performance of the Executive Director and use a questionnaire developed for that purpose. A survey is done regarding Executive Director compensation in other jurisdictions. Once these procedures are performed, the Board considers the compensation issue and determines the amount of the salary. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The policy regarding conflicts of interest is explained at the annual retreat and directors abstain from voting on any question where they might have a conflict of interest, |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The treasurer closes the books annually and reviews the results with the Executive Director. The records are then forwarded to the CPA preparer who prepares a draft of the Form 990. The Treasurer and Executive Director review the 990 and upon their approval, it is distributed to the Board members for their review before filing. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | League members residing within the State of Colorado are voting members of the local League or State League Unit, the LWVCO, and the League of Women Voters of the United States. There are 1364 members in Colorado organized into 19 local Leagues and an additional 23 members who reside outside the area of any local League and are members-at-large of the filing organization. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |