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 | FORM 990 REVIEW PROCESS: THE FORM 990 REVIEW PROCESS INCLUDES A REVIEW BY THE VICE PRESIDENT OF FINANCE AND THE CHIEF FINANCIAL OFFICER. THE 990 IS PRESENTED AND REVIEWED BY THE FINANCE COMMITTEE WITH A RECOMMENDATION FOR APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF THE FORM 990, INCLUDING SCHEDULES, FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY COMPLIANCE: THE POLICY COVERS ALL BOARD MEMBERS, OFFICERS, AND STAFF. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS AT LEAST ANNUALLY. IN ADDITION OFFICERS AND STAFF ARE REQUIRED TO DISCLOSE CONFLICTS. STAFF RESPONSIBLE FOR PURCHASING AND THOSE WITH CHECK SIGNING AUTHORITY REGULARLY MONITOR TRANSACTIONS FOR ANY BOARD MEMBER, OFFICER, OR STAFF INVOLVEMENT. BOARD MEMBES RECUSE THEMSELVES FROM DISCUSSION AND VOTING WHEN TRANSACTIONS INVOLVE A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS: THE ORGANIZATION DOES NOT PAY ANY OF ITS OFFICERS OR KEY EMPLOYEES. THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS OF THE ORGANIZATION'S RELATED PARTY, PLANNED PARENTHOOD OF INDIANA AND KENTUCKY (PPINK). |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION: THE ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATES'S WEBSITE. THE BYLAWS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART IX, LINE 11G | BANK FEES: PROGRAM SERVICE EXPENSES 1,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 22,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,030. CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,625. |
| FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. |
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