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, Line 11b: Form 990 Review Process | FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE CEO AND THE BOARD FINANCE AND AUDIT COMMITTEE (THE COMMITTEE) FOR REVIEW. THE CEO AND THE COMMITTEE REVIEWS THE RETURN AND COMPARES IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE CEO AND THE COMMITTEE SUGGESTS ANY CHANGES OR OBTAINS ANY NECESSARY EXPLANATIONS, SIGNS, COPIES, AND SUBMITS THE ORIGINAL RETURN TO THE IRS. COPIES OF THE RETURN ARE MAINTAINED ON LOCATION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | STAFF AND BOARD RECEIVE COPY OF CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGING AGREEMENT. POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ADVOCATES COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. POLICIES EXIST REGARDING TIMELY PRODUCTION OF REQUESTS FOR 990. ADVOCATES PUBLISHES ANNUAL REPORT WHICH APPEARS ON THE WEBSITE. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | BAD DEBT WRITEOFF = -$500 |
| FORM 990, PAGE 1 - ORGANIZATION'S NAME | THE ORGANIZATION'S NAME IS "ADVOCATES - THE POLITICAL ARM OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI." |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |