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 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS UPDATED ANNUALLY. CREW-ATLANTA HAS AN OPEN DOOR POLICY AND THE PAST PRESIDENT IS THE GRIEVANCE CONTACT FOR THE BOARD/COMMITTEES. THE GRIEVANCE PROCESS IS IN PLACE TO HANDLE ANY CONFLICT OF INTEREST AND WHISTLEBLOWING MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AGREEMENTS ARE REVIEWED BY THE BOARD AND INDEPENDENT CONSULTANTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND THE FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CREW NETWORK FEES: PROGRAM SERVICE EXPENSES 53,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,918. |
| FORM 990. PART XII, LINE 1 | THE ORGANIZATION UTILIZES A MODIFIED CASH BASIS IN PREPARING ITS FINANCIAL STATEMENTS. |
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