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 | THE FINANCE COMMITTEE AND THE BOARD REVIEW AND APPROVE THE 990 BEFORE IT IS SIGNED AND FILED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN A POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON OR ANOTHER BOARD MEMBER MAY ALERT THE BOARD TO A POTENTIAL CONFLICT. THE INTERESTED PERSON MAY MAKE A STATEMENT BEFORE SHE IS EXCUSED AND IN HER ABSENCE, THE REMAINING PERSON WILL DETERMINE IF A CONFLICT EXISTS; IF THERE IS A CONFLICT, THE INTERESTED PERSON IS EXCUSED FROM ALL DISCUSSIONS AND VOTING ON THE TOPIC, THOUGH SHE STILL MAY BE COUNTED PRESENT FOR QUORUM PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE RELATED ORGANIZATION, AMERICAN CIVIL LIBERTIES UNION OF ALASKA FOUNDATION, EVALUATES THE EXECUTIVE DIRECTOR: IT SOLICITS INFORMATION FROM THE BOARD, REVIEWS THE EXECUTIVE DIRECTOR'S SELF-EVALUATION, AND CONSIDERS THE SALARIES OF OTHER ORGANIZATIONS' EXECUTIVE DIRECTORS. THE EXECUTIVE COMMITTEE THEN DEVELOPS A SALARY RECOMMENDATION FOR THE FULL BOARD TO CONSIDER AND VOTE ON. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL AND CONTRACTUAL: PROGRAM SERVICE EXPENSES 3,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,960. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY TRANSFER -9,555. |
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