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 A, LINE 2 | ALL OFFICERS AND TRUSTEES ARE ALSO OFFICERS AND TRUSTEES OF A RELATED TAX EXEMPT ORGANIZATION, BETTER BUSINESS BUREAU OF DE FOUNDATION (EIN: 51-0387756). THE BETTER BUSINESS BUREAU OF DELAWARE, INC. (BBB) PROVIDES USE OF EMPLOYEES, EQUIPMENT, SUPPLIES, AND FACILITIES TO THE BETTER BUSINESS BUREAU OF DE FOUNDATION. BBB CHARGES A MANAGEMENT FEE TO THE BETTER BUSINESS BUREAU OF DE FOUNDATION FOR THE ABOVE SERVICES PROVIDED. |
| FORM 990, PART VI, SECTION A, LINE 6 | BBB MEMBERS RECEIVE SEVERAL BENEFITS NOT AVAILABLE TO THE PUBLIC INCLUDING,BUT NOT LIMITED TO: - MEMBER RECOGNITION - EMPLOYEE ASSISTANCE - CHARITY REVIEW SERVICES - SPONSORSHIP OPPORTUNITIES - SEMINARS AND EVENTS - PUBLICATIONS - MEMBER TO MEMBER DISCOUNTS - AUTHORIZATION TO USE THE BBB NAME AND LOGO - DISPUTE RESOLUTION SERVICES BBB MEMBERS DO NOT ELECT MEMBERS OF THE GOVERNING BODY. DECISIONS MADE BY THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND EXECUTIVE COMMITTEES REVIEW AND APPROVE THE FILING OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BBB CONFLICT OF INTEREST POLICY INDICATES ALL BBB BOARD MEMBERS MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. IN ADDITION, ON AN ANNUAL BASIS, THE BUREAU CEO AND OFFICERS SHALL DISCLOSE ANY CONFLICTS OF INTEREST TO THE BBB BOARD OF DIRECTORS. THE PRESIDENT OF THE ORGANIZATION SENDS AN ANNUAL E-MAIL REMINDER OF THE REQUIREMENT AND A LIST OF POTENTIAL CONFLICTS THAT MAY EXIST AND WITH AN ATTACHMENT OF THE CONFLICT OF INTEREST POLICY, WHICH CLEARLY DEFINES POTENTIAL CONFLICTS OF INTEREST AND MUST BE SIGNED BY ALL PERSONS MENTIONED ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S CHAIRMAN AND VICE-CHAIRMAN PREPARE AND PROVIDE A PRELIMINARY EVALUATION OF COMPENSATION OF EMPLOYEES TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EVALUATION INCLUDES USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AND SIMILARLY SITUATED ORGANIZATIONS. THE EVALUATION ALSO INCLUDES PERFORMANCE REVIEWS AND ACHIEVEMENTS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT: LOSS ON DISPOSAL OF ASSETS -2. |
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