Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The draft of Form 990 was sent by the accounting firm to the Executive Director for the initial review. The updated draft is then reviewed by the Organization's attorney and Board of Directors. The draft of Form 990 is approved by the Board of Directors before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors and Executive Director discuss any conflicts of interest (if any) during board meetings. The Board of Directors and Executive Director sign a conflict of interest statement on an annual basis. The Executive Director monitors transactions for any potential conflicts of interest during the year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors has reviewed compensation surveys for comparable nonprofit organizations in the San Francisco Bay Area in order to determine the reasonableness of compensation for the President and Executive Director. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director determines the compensation and its reasonableness for staff based on reviewing compensation surveys for comparable nonprofit organizations in the San Francisco Bay Area. The Organization does not have any paid employees that meet the IRS' definitions of officer or key employee. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Take Back The Court Action Fund makes Form 990 and Form 1024-A available to the public upon request. |
| Part XII - Finacial Statements and Reporting | Take Back The Court Action Fund's financial audit for the year-ended December 31, 2021 is in process and should be complete within a month after this 990 is filed. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |