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 | The clerk of the Finance Committee and the Treasurer of FCNL will review the draft Form 990 for FCNL. Notice will be sent to the full Finance Committee and the FCNL Executive Committee when the draft is available so others may look at it in PDF format if they desire. The form will not be filed until the notice of the documents being available has been sent to the full Finance Committee and the FCNL Executive Committee and until the Finance Committee clerk and Treasurer of FCNL have reviewed the documents. The Finance Committee and the FCNL Executive Committee shall receive a report on this review at their next regular meeting. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy is discussed annually by the Executive Committee at the first meeting of the calendar year and reviewed as needed. This policy is also a part of new member orientation. |
| Form 990, Part VI, Section B, line 15 | When hiring the Executive Secretary and key executive staff, and thereafter at least every five years, the FCNL Executive Committee will perform a thorough review to determine suitable compensation. The process is to include a review of comparability data by the Executive Committee. Comparability data may include compensation surveys, written employment contracts, and 990's of similar organizations. The Executive Committee will retain documentation of the deliberation and final decision. |
| Form 990, Part VI, Section C, line 19 | The FCNL and FCNL Education Fund Annual report, IRS Form 990, the IRS tax exemption letter and the Conflict of Interest Policy are all available to the public upon request. Requests received by written, phone, fax or e-mail means will be honored by directing the requestors to our website (WWW.FCNL.ORG). The current Form 990 (not including Schedule B), IRS tax determination letter, Conflict of Interest Policy and the annual report can be found on the Organization's website in Adobe format. |
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