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 6 | THE ALLIANCE HAS INVESTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A NOMINATING COMMITTEE IS SELECTED BY THE EXECUTIVE COMMITTEE OF THE PRIOR FISCAL YEAR. THE NOMINATING COMMITTEE IS MADE UP OF THE CHAIR, VICE CHAIR, TWO BOARD MEMBERS, AND ONE MEMBER AT-LARGE. THE STAFF PROVIDES THE SLATE TO THE NOMINATING COMMITTEE FOR REVIEW AND REVISION. THE NOMINATING COMMITTEE VOTES ON THE SLATE. IF APPROVED, IT IS THEN SENT TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ALLIANCE DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD HAS DELEGATED REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS FORM 990, WITH ITS OUTSIDE CPA PREPARERS, PRIOR TO THE FILING OF THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ALLIANCE HAS NO SPECIAL MECHANISM IN PLACE TO MONITOR THE CONFLICT OF INTEREST POLICY. HOWEVER, THE BYLAWS ARTICLE III, SECTION 15, OUTLINES GUIDANCE FOR THE BOARD MEMBERS IN CASE SUCH CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. DELIBERATION AND EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN THE DETERMINATION AND DOCUMENTATION OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE BROWARD ALLIANCE PROVIDES COPIES OF FORM 990 UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BROWARD ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CEO COUNCIL CONTRIBUTIONS 750,000. NET ASSETS RELEASED FROM RESTRICTIONS -796,997. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR |
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