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 BOARD DELEGATED AUTHORITY TO THE FINANCE COMMITTEE TO REVIEW AND ACCEPT THE TAX RETURN. THE TAX RETURN IS PROVIDED TO THE BOARD MAILING BEFORE SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; AND 4) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE LEAGUE OF EDUCATION VOTERS BOARD CREATED AN EXECUTIVE COMPENSATION COMMITTEE WITH SPECIFIC DUTIES THAT INCLUDE YEARLY EVALUATION AND COMPENSATION DETERMINATION OF THE EXECUTIVE DIRECTOR FO THE ORGANIZATION. THE CHAIR OF THE BOARD OF DIRECTORS SHALL BE A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE ANNUALLY, THE EXECUTIVE COMPENSATION COMMITTEE SHALL MEET INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE MAY, IN COOPERATION WITH THE EXECUTIVE DIRECTOR, SET GOALS OR BENCHMARKS FOR THE YEAR AHEAD, ACCOMPLISHMENTS RELATIVE TO THESE, IF THEY ARE TO BE ESTABLISHED, MAY BE CONSIDERED IN THE DETERMINATION OF PERFORMANCE ONCE CONSENSUS IS REACHED REGARDING PERFORMANCE, THE COMMITTEE SHALL FORM A RECOMMENDATION TO THE BOARD OF DIRECTORS CONCERNING COMPENSATION. A RELEVANT SALARY SURVEY SHALL BE USED TO BENCHMARK COMPENSATION FOR THIS POSITION. THE COMMITTEE SHALL PRESENT ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS IN AN EXECUTIVE SESSION FOR REVIEW AND APPROVAL. THE COMMITTEE OR JUST THE BOARD CHAIR SHALL THEN MEET WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT PERFORMANCE FINDINGS AND COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS AND METHOD OF SELECTING THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
| Software ID: | |
| Software Version: |