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 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. IF THE BOARD OF DIRECTORS EVER CREATES ANY SUCH COMMITTEE, THE ORGANIZATION'S BYLAWS REQUIRE IT TO CONTEMPORANEOUSLY DOCUMENT COMMITTEE MEETINGS HELD AND TO MAINTAIN SUCH RECORDS, ALONG WITH ANY WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES BY UNANIMOUS CONSENT, AS PART OF THE ORGANIZATION'S PERMANENT RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE COMPLETED BY STAFF AND EXTERNAL CPA FIRM, FORM 990 IS CIRCULATED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. THE BOARD'S AUDIT COMMITTEE MEETS TO FORMALLY REVIEW THE RETURN ON BEHALF OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION TO THE BOARD OF DIRECTORS, EACH NEW BOARD MEMBER PROVIDES A SIGNED CONFLICT OF INTEREST DISCLOSURE. DIRECTORS PROVIDE AN UPDATED DISCLOSURE ANNUALLY. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH ENSURING THAT THE CONFLICT OF INTEREST POLICY IS FOLLOWED AND QUESTIONS OFFICERS AND DIRECTORS AS APPROPRIATE TO CONFIRM COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHIEF EXECUTIVE - COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY BOARD OF DIRECTORS BASED ON CURRENT MARKET RESEARCH AND ANALYSIS. OTHER OFFICERS AND KEY EMPLOYEES - THE ANNUAL PERFORMANCE REVIEW RATING ALONG WITH INTERNAL AND EXTERNAL EQUITY ANALYSES INFORM ANY SALARY ADJUSTMENTS. IN ADDITION, PROMOTIONS MAY BE GIVEN MID-YEAR THAT MAY WARRANT A SALARY ADJUSTMENT. ALL SALARY ADJUSTMENTS ARE VETTED BY THE VICE PRESIDENT OF TALENT AND THE CHIEF OPERATING OFFICER TO ENSURE COMPLIANCE AND ADHERENCE TO THE ORGANIZATION'S COMPENSATION PHILOSOPHY. CHIEF OPERATING OFFICERS' COMPENSATION IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990 IS ON THE WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AS REQUIRED BY APPLICABLE LAW. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | POLLING & SURVEY: PROGRAM SERVICE EXPENSES 281,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,746. PUBLIC RELATIONS & MARKETING: PROGRAM SERVICE EXPENSES 186,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,166. LIST BUILDING: PROGRAM SERVICE EXPENSES 93,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,193. POLICY & RESEARCH: PROGRAM SERVICE EXPENSES 80,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,463. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 6,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,235. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 1,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART V, LINE 2B | THE ORGANIZATION'S AFFILIATE, STAND FOR CHILDREN LEADERSHIP CENTER, INC., SERVED AS COMMON PAYMASTER FOR ITSELF AND THE ORGANIZATION. NEITHER THE ORGANIZATION NOR ITS COMMON PAYMASTER FILED FORM 940 TO REPORT THE ORGANIZATION'S FEDERAL UNEMPLOYMENT TAX ASSESSMENT. THIS OVERSIGHT HAS BEEN CORRECTED. |
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