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 | THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING. THE EXECUTIVE DIRECTOR AND THE ENTIRE BOARD REVIEW AND APPROVE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH STAFF MEMBER AND BOARD MEMBER ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THESE DOCUMENTS ARE KEPT ON FILE AND REVIEWED THROUGHOUT THE YEAR. IF ENFORCEMENT IS REQUIRED, IT IS HANDLED AS APPROPRIATE BY THE BOARD'S GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON THE COLORADO GIVES WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |