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 A, LINE 2 | KATHLEEN CALLIGAN, FORMER PRESIDENT/CEO OF THE BETTER BUSINESS BUREAU OF MIDDLE TENNESSEE IS MARRIED TO RICK SMITH, FORMER CHEIF OPERATING OFFICER. |
| FORM 990, PART VI, SECTION A, LINE 5 | DURING THE CURRENT YEAR, MANAGEMENT BECAME AWARE OF SOME QUESTIONABLE EXPENDITURES MADE BY FORMER OFFICERS OF THE ORGANIZATION AND HAVE COMPLETED A FORENSIC AUDIT OF THE ORGANIZATION'S RECORDS. POSSIBLE RESTITUTION AND/OR LEGAL ACTION IS CONTEMPLATED, AND AS SUCH NO FURTHER INFORMATION IS CURRENTLY DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF FORM 990 AND FORM 990-T ARE FURNISHED TO THE BUDGET AND FINANCE COMMITTEE AND THE COUNCIL OF THE BETTER BUSINESS BUREAU FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE APPROVES CEO'S COMPENSATION FOR THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE APPROVAL OF THE CEO. |
| FORM 990, PART XII LINE 2 | IN THE CURRENT YEAR, THE INDEPENDENT AUDITOR AUDITED THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION OF THE ORGANIZATION AND THE INTEGRITY FOUNDATION, INC. AND ALSO AUDITED THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION PRESENTED AS SUPPLEMENTARY INFORMATION IN RELATION TO THE FINANCIAL STATEMENTS AS A WHOLE. THE INDEPENDENT AUDITOR ALSO COMPILED THE CONSOLIDATED STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES AND CASH FLOWS OF THE ORGANIZATION FOR THE SAME PERIOD, AND COMPILED THE CONSOLIDATING STATEMENTS OF ACTIVITIES, FUNCTIONAL EXPENSES AS CASH FLOWS OF THE TWO ORGANIZATIONS. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE COMMITTEE ELECTED TO SOLICIT PROPOSALS FROM INTERESTED CPA FIRMS TO ENGAGE FOR THE CURRENT AUDIT. |
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