Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS, THE BOARD CHAIR AND THE PAST BOARD CHAIR. IT IS RESPONSIBLE FOR MAKING POLICY RECOMMENDATIONS TO THE BOARD OF TRUSTEES BUT IS DELEGATED THE AUTHORITY TO MAKE DECISIONS THAT REQUIRE PROMPT ACTION IN SITUATIONS WHEN A BOARD MEETING WOULD BE IMPRACTICAL. ADDITIONALLY, IT MAY SUPERVISE AND REVIEW THE ACTIONS OF THE OTHER BOARD STANDING COMMITTEES AS NEEDED. |
| FORM 990, PAGE 6, PART VI, LINE 3 | PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND, INC. DELEGATES MOST OF ITS MANAGEMENT TO PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, A 501(C) (3) ORGANIZATION. IT PAYS THEM A MANAGEMENT FEE AND HAS ALSO ENTERED INTO A RESOURCE SHARING AGREEMENT THAT ACCOUNTS FOR SOME OF ITS EXPENSES. THAT AGREEMENT IS REVIEWED AND, IF NEEDED, UPDATED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE PRESIDENT & CEO OF PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, A 501 (C)(3) ORGANIZATION, SERVES AS A VOTING MEMBER ON THE BOARD OF TRUSTEES. ALL OTHER TRUSTEES ARE APPOINTED BY PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED BY MANAGEMENT AND LEGAL COUNSEL AND THEN PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. THAT IS ACCOMPLISHED BY PROVIDING IT ON THE BOARD'S SECURE WEBSITE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR INTERESTS ANNUALLY SO THAT THEY ARE EVALUATED FOR ANY CONFLICTS. CONFLICTS ARE RESOLVED BY THE BOARD ON A CASE-BY-CASE BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC, A RELATED 501(C)(3) ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, INC, A RELATED 501(C)(3) ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE BOARD'S WEBSITE. THAT WEBSITE IS AVAILABLE ONLY TO BOARD MEMBERS. THE PUBLIC HAS ACCESS TO THESE DOCUMENTS UPON REQUEST. |
| FORM 990, PAGE 7, PART VII | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS. THE FOLLOWING WERE USED BY PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION: 1) COMPENSATION COMMITTEE 2) COMPENSATION SURVEY OR STUDY |
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