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 | MANAGEMENT WORKS WITH AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE BOARD OF DIRECTORS MEETS TO REVIEW AND APPROVE THE ENTIRE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CEPI US HAS ADOPTED THE CONFLICT OF INTEREST POLICIES AND PROCEDURES OF CEPI NORWAY. CEPI US BOARD MEMBERS REVIEW ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS DURING THE BOARD MEETING AND ARE ASKED TO REPORT ANY NEW CONFLICTS AT THAT TIME. CEPI EMPLOYEES ARE ALSO SUBJECT TO THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE TOP INDIVIDUAL OR INDIVIDUALS WITH ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF CEPI US'S BOARD OF DIRECTORS, AS WELL AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, CEPI US IMPLEMENTS REVIEW AND APPROVAL OF COMPENSATION BY INDEPENDENT PERSONS USING COMPARABILITY DATA. THE APPROVING BODY MUST CONCURRENTLY DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. THE APPROVAL OF COMPENSATION IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 140,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,632. |
| Software ID: | |
| Software Version: |