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 FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIWED BY MANAGEMENT. A DRAFT OF THE RETURN IS PROVIDED TO THE GOVERNING BODY AND LEGAL COUNSEL FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST AFFIRMATIVELY ASSERT ON AN ANNUAL BASIS THAT THEY HAVE NO CONFLICT OF INTEREST WITH THE ORGANIZATION IN THEIR ROLE AS A DIRECTOR OR OFFICER. IF A CONFLICT ARISES, THE AFFECTED MEMBER RECUSES HIMSELF FROM ANY DISCUSSION OF THE MATTER, AND THE REMAINING BOARD MEMBERS MAKE A DECISION BASED ON THE BEST INTERESTS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION FROM ACRONYM WAS APPROVED BY THE INDEPENDENT BOARD MEMBERS UPON REVIEW OF SALARY DATA FROM ORGANIZATIONS OF COMPARABLE SIZE AND ACTIVITY. THE CEO WAS ALSO COMPENSATED BY A FOR-PROFIT SUBSIDIARY, LOCKWOOD STRATEGY. LOCKWOOD STRATEGY'S INDEPENDENT DIRECTORS APPROVED THIS COMPENSATION PURSUANT TO ITS OWN INTERNAL CONFLICT POLICIES. SEE SCHEDULE J. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| PART VII, SECTION B | CONNOR GAUGHAN WAS COMPENSATED THROUGH A LIMITED LIABILITY COMPANY, COLLECTIVE CONSCIENCE LLC, FOR GENERAL CONSULTING SERVICES TO THE ORGANIZATION, AND NOT FOR HIS SERVICE AS A BOARD MEMBER. THIS COMPENSATION HAS BEEN REPORTED BOTH ON PART VII SECTION A (AS COMPENSATION RECEIVED BY HIM) AND ON PART VII, SECTION B, AS PAYMENTS TO COLLECTIVE CONSCIENCE LLC. |
| SCHEDULE C, PART I-C, QUESTION 4 | THE ORGANIZATION DID NOT FILE A FORM 1120-POL DURING THE CURRENT YEAR BECAUSE IT DID NOT HAVE ANY INVESTMENT INCOME. |
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