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 | PRIOR TO FILING FORM 990 WITH THE INTERNAL REVENUE SERVICE, MANAGEMENT PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS, REVIEWS THE DOCUMENT WITH KEY BOARD MEMBERS, AND PROVIDES THE BOARD AN OPPORTUNITY TO ASK QUESTIONS OF MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER ANNUALLY REVIEWS AND CONFIRMS THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. ALL STAFF MEMBERS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO ADHERE TO THAT POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS TOTAL COMPENSATION FOR THE EXECUTIVE DIRECTOR IN COMPARISON TO EXECUTIVE DIRECTORS OF OTHER COMPARABLE PORTLAND, OREGON BASED NOT-FOR-PROFIT ORGANIZATIONS. MINUTES OF THE BOARDS DELIBERATIONS ARE TAKEN AND SUPPORTING DOCUMENTATION USED IN THE BOARDS ANALYSIS. THE ORGANIZATION DOES NOT HAVE ANY OTHER EMPLOYEES WHO ARE CONSIDERED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COMPLETE COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 CAN BE OBTAINED FROM THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 928. |
| Software ID: | |
| Software Version: |