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 6 | THE MEMBERS ELECT THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST VOTE ON CHANGES TO BE MADE TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPY OF THE INFORMATION RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW AND WILL PROVIDE THE SAME TO THE FINANCE AND INVESTMENT COMMITTEE FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE ORGANIZATION HAS STAFF, BOARD MEMBERS, VOLUNTEERS, AND SPEAKERS COMPLETE CONFLICT OF INTEREST FORMS. DISCLOSURES ARE PROVIDED TWICE A YEAR AT BOARD MEETINGS AND SPEAKER DISCLOSURES ARE PUBLISHED ON THE ORGANIZATION'S ANNUAL MEETING APP. |
| FORM 990, PART VI, SECTION B, LINE 15A | A WRITTEN AND VERBAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE BOARD. THE BOARD REFERENCED THE ASAE COMPENSATION SURVEY ISSUED IN 2012 TO DETERMINE COMPENSATION LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS ALSO OPEN FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS FILE COPY OF AUDITED FINANCIAL STATEMENTS AND INFORMATION RETURNS. UPON REQUEST, AN APPOINTMENT IS SCHEDULED AND RECORDS WILL BE AVAILABLE FOR INSPECTION. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE AND INVESTMENT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED DURING THE FISCAL YEAR ENDED JUNE 30, 2020. |
| Software ID: | |
| Software Version: |