Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE RIGHT PLACE, INC'S COO PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A STATEMENT CONCERNING POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT WHO HAS PERTINENT KNOWLEDGE OF THESE RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS ANNUALLY REVIEWED BY A COMMITTEE. THE COMMITTEE IS COMPRISED OF CURRENT AND FORMER CHAIRS OF THE BOARD OF DIRECTORS. THEY USE PEFORMANCE TO ESTABLISHED GOALS AND BENCHMARKING OF OTHER SIMILAR ORGANIZATIONS IN SETTING THE COMPENSATION PACKAGE. ALL OTHER STAFF MEMBERS ARE REVIEWED BY THEIR IMMEDIATE SUPERVISOR ON, OR AROUND, THEIR ANNIVERSARY. THE PRESIDENT IS CONSULTED ON ANY CHANGES IN COMPENSATION. PERFORMANCE TO ESTABLISHED GOALS, AND GENERAL PERFORMANCE ARE CONSIDERED IN THE STAFF MEMBER EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PRODUCT DELIVERY FOR PROJECT CONSULTING WORK, WORKSHOPS, USER GROUPS,ETC.: PROGRAM SERVICE EXPENSES 784,402. MANAGEMENT AND GENERAL EXPENSES 84,787. FUNDRAISING EXPENSES 15,644. TOTAL EXPENSES 884,833. |
| FORM 990, PART XI, LINE 9: | DONATED RENT AND SERVICES PLEDGED IN PRIOR YEAR RECEIVED IN CURRENT YEAR -6,288. |
| FORM 990 PART XII LINE 2C: OVERSIGHT OF AUDIT | THE FINANCE COMMITTEE REVIEWS THE AUDIT AND RECOMMENDS IT TO THE BOARD FOR APPROVAL. THE BOARD OF DIRECTORS APPROVE THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE APPROVAL PROCESS FROM THE PRIOR YEAR. |
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