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 6 | OPERATION BREAKTHROUGH INC (OBI), A RELATED NON-PROFIT ORGANIZATION (SEE SCHEDULE R), IS OPERATION BRIGHT FUTURE'S (OBF) SOLE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | OBI APPOINTS ALL OF THE DIRECTORS OF OBF. |
| FORM 990, PART VI, SECTION A, LINE 8B | OBF DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MANAGEMENT TEAM REVIEWS THE 990 AND REQUESTS CHANGES, IF NECESSARY. THE DRAFT FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINALIZING AND FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OBF FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS REVIEW THE FACTS TO DETERMINE IF A CONFLICT EXISTS AND TO VOTE UPON THE PROPOSED TRANSACTION OR ARRANGEMENT. PROCEEDINGS ARE RECORDED IN THE BOARD MINUTES. STATEMENTS ARE SIGNED ANNUALLY AFFIRMING THAT SUCH PERSONS HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. |
| FORM 990, PART XII, LINE 2C: | OBF IS INCLUDED IN THE CONSOLIDATED AUDIT OF ITS SOLE MEMBER, OPERATION BREAKTHROUGH INC (OBI). OBI'S FINANCE COMMITTEE, COMPRISED OF MEMBERS OF ITS BOARD OF DIRECTORS, PROVIDES OVERSIGHT FOR THE CONSOLIDATED AUDIT, REVIEW OF OUR FINANCIAL STATEMENTS, AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| Software ID: | |
| Software Version: |