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 V, LINE 3B | UNRELATED BUSINESS GROSS INCOME WAS LESS THAN $1,000 |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS EXIST AMONG THE BOARD OF DIRECTORS: MR. JAMES JOHNSTON BELL AND MR. PHIL L. ISENBARGER ARE LAW PARTNERS. MS. KELLEY J. JOHNSON AND MS. TAKEENA M. THOMPSON ARE COLLEAGUES. MR. SEAN J. FAHEY AND MS. COLLEEN MARIE POWERS ARE COLLEAGUES. MR. THOMAS A. BARNARD AND MR. BAYARD RONAN JOHNSON ARE COLLEAGUES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THIS IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT SELECTS HIS/HER VICE-PRESIDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH YEAR THE AUDIT & INVESTMENT COMMITTEE, WHICH IS COMPRISED OF LEADERSHIP AND VOLUNTEERS OF BOTH THE INDIANAPOLIS BAR ASSOCIATION AND INDIANAPOLIS BAR FOUNDATION, TAKES A PRESENTATION FROM THE ACCOUNTING FIRM EMPLOYED TO PREPARE THE FORM 990 UPON COMPLETION. THE FULL REPORT IS REVIEWED AND QUESTIONS ARE POSED. ONCE ALL QUESTIONS HAVE BEEN ANSWERED THE REPORT IS ACCEPTED BY THE FINANCE COMMITTEE WHICH INCLUDES THE FOUNDATION'S TREASURER. HE/SHE THEN PRESENTS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AT THE BOARD'S NEXT REGULARLY SCHEDULED MEETING. THE FORM 990 IS THEN POSTED ON THE WWW.INDYBAR.ORG WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IF A SITUATION BECOMES KNOWN, IT IS REVIEWED AND ADDRESSED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DECEMBER, THE PERSONNEL COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR THE FOLLOWING CALENDAR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART XII, LINE 2(C) | THE PROCESS OF THE ORGANIZATION'S AUDIT COMMITTEE OVERSIGHT RESPONSIBILITIES HAS NOT CHANGED FROM THE PRIOR YEAR. |
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