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 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN ANNUALLY. CONFLICTS ARE MONITORED CONSISTENTLY AND ALL CONFLICTS ARE BROUGHT TO THE ATTENTION OF MANAGEMENT AND THE BOARD IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT AS WELL AS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS USES A NATIONAL HR SURVEY WITH COMPARABLE EXECUTIVE SALARIES AND BENEFITS PACKAGES OF OVER 60 K-12 ADVOCACY ORGANIZATIONS ACROSS THE COUNTRY AND THE COMPENSATION PACKAGE DECISION IS DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 11A | GREAT LEADERS STRONG SCHOOLS (GLSS) AND A FOR ARIZONA, A NONPROFIT CORPORATION ORGANIZED AND OPERATED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, HAVE ENTERED INTO A COST REIMBURSEMENT AGREEMENT PURSUANT TO WHICH A FOR ARIZONA PAYS TO GLSS A MANAGEMENT FEE EQUAL TO A FOR ARIZONA'S PROPORTIONATE SHARE OF ADMINISTRATIVE AND OVERHEAD COSTS, TO INCLUDE A PRORATED PORTION OF COMPENSATION PAID TO COMMON OFFICERS AND EMPLOYEES OF BOTH ORGANIZATIONS. |
| Software ID: | |
| Software Version: |