Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | In June 2019, the bylaws were amended and approved by the membership |
| Form 990, Part VI, Line 11b: Form 990 Review Process | BOARD RECEIVES FORM 990 VIA EMAIL, ACCOMPANIED BY A DOCUMENT EXPLAINING THE BOARD'S RESPONSIBILITY FOR THE PPROCESS, TO READ AND THEN SUBMIT NOTIFICATION OF REVIEW. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A CONFLICT OF INTEREST FORM IS DISTRIBUTED TO NEW BOARD MEMBERS PRIOR TO THEIR FIRST MEETING; CONTINUING BOARD MEMBERS ARE INSTRUCTED TO RESUBMIT THE FORM AT THE START OF EACH BOARD YEAR. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE BOARD OF DIRECTORS OF ENGLISH USA IS GOVERNED BY BY-LAWS, WHICH ARE AVAILABLE ON THE ENGLISHUSA WEBSITE. PRIOR TO EACH BOARD MEETING, THE FINANCE TEAM REVIEWS THE FINANCIAL STATEMENTS TO PROVIDE A REPORT TO THE BOARD (ACTUAL VS. BUDGET). AN ABBREVIATED VERSION OF THIS REPORT IS PROVIDED TO THE FULL MEMBERSHIP (AND AVAILABLE UPON REQUEST)AT THE ANNUAL BUSINESS MEETING IN MAY/JUNE. |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |