Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE SCPCC BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST POLICY AND CERTIFY THEIR REVIEW VIA SIGNATURE. POLICY DICTATES THAT THE BOARD MEMBERS AND EXECUTIVE DIRECTOR MUST DISCLOSE ANY POTENTIAL CONFLICTS TO THE BOARD. IF A POTENTIAL CONFLICT OF INTEREST IS BROUGHT FORWARD, THE PERSON WITH THE POTENTIAL CONFLICT IS EXCUSED FROM THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT ACTUALLY EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THEN POLICY DICTATES SPECIFIC PROCEDURES TO ADDRESS THAT CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE SCPCC BOARD. SALARY DISCUSSIONS ARE IN THE BOARD MINUTES. BOARD STIPENDS WERE DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN UPON WRITTEN REQUEST. |
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