| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS; HOWEVER, THE FORM 990 INSTRUCTIONS FURTHER DEFINES A "MEMBER" AS A PERSON (INCLUDING A CORPORATION OR OTHER LEGAL ENTITY) WITH THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. ACCORDINGLY, PLANNED PARENTHOOD CENTRAL COAST ACTION FUND HAS ONE SOLE MEMBER: PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST. |
| FORM 990, PART VI, SECTION A, LINE 7A | PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST HAS THE POWER TO APPOINT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT AND REVIEWED BY MANAGEMENT; ADJUSTMENTS ARE MADE AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA A BOARD PORTAL PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. SHOULD AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXIST, THE COVERED INDIVIDUAL SHALL MAKE KNOWN TO THE BOARD OF DIRECTORS THE POTENTIAL OR ACTUAL CONFLICT, WHO WILL THEN MAKE A DETERMINATION (BY MAJORITY VOTE, WITHOUT THE CONFLICTED INDIVIDUAL PRESENT) WHETHER THE TRANSACTION IS: (I) IS IN THE CORPORATION'S OWN BENEFIT; AND (II) IF IT'S FAIR AND REASONABLE TO THE CORPORATION AT THE TIME THE TRANSACTION IS ENTERED INTO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ITS OFFICERS OR KEY EMPLOYEES (THESE INDIVIDUALS ARE COMPENSATED BY PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST, A RELATED ORGANIZATION). ACCORDINGLY, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN MARKED "NO", AS MANDATED BY THE FORM 990 INSTRUCTIONS. |
| 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 UPON REQUEST. |
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