Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 6 | BOARD MEMBERS ARE VOLUNTEERS. VOLUNTEERS ASSIST IN DISEMINATION OF INFORMATION AND PUBLIC EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS IS SENT THE 990 PRIOR TO FILING AND ENCOURAGED TO RESPOND WITH QUESTIONS OR CONCERNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS ACHIEVED THROUGH THE ADMINISTRATION OF OUR CORPORATE COMPLIANCE PROGRAM THAT INCLUDES DIRECTOR/EMPLOYEE ADHERENCE THROUGH SPECIFIC STANDARDS AND GUIDELINES. THESE STANDARDS AND GUIDELINES ARE RELATED TO PLANNED PARENTHOOD ADVOCATES OF MICHIGAN POLICIES, PPFA GUIDELINES, LEGAL AND REGULATORY COMPLIANCE AND ARE COMMUNICATED TO ALL DIRECTORS/STAFF MEMBERS AT POINT OF ELECTION/HIRE AND ANNUALLY. DIRECTORS/EMPLOYEES ARE REQUIRED TO NOTIFY PLANNED PARENTHOOD ADVOCATES OF MICHIGAN OF ANY ACTIVITIES WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST. A REPORTING MECHANISM EXISTS FOR EMPLOYEES TO REPORT SUSPECTED WRONGDOING. DIRECTORS WITH CONFLICTS DISCLOSE AND ABSTAIN FROM VOTING ON ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL STAFF OF PLANNED PARENTHOOD ADVOCATES OF MICHIGAN ARE COMPENSATED THROUGH PLANNED PARENTHOOD OF MICHIGAN (PPMI) AND ARE SUBJECT TO THE HIRING AND EMPLOYMENT PRACTICES OF PPMI. OFFICERS ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |