Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | THE EXTERNAL AUDITORS WHO PREPARE FORM 990 CONCURRENTLY PRESENT THE YEAR-END AUDTIED FINANCIAL STATEMENTS AND FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE. |
Form 990, Part VI, Section B, line 12c | Annually in June, an Ethics Compliance Reporting Form is sent to all Directors for their signature. The Finance and Administration Committee annually reviews the completed forms so as to identify potential conflicts of interest. |
Form 990, Part VI, Section B, line 15 | In September 2002 an independent consulting organization was hired by The College Crusade to develop the CEO job description, research compensation data and develop and make recommendations to the Board of Directors, for the CEO's compensation package and executive contract content. Every 3 years (which is the length of the CEO contract) a survey of comparable non-profits CEO compensations is done to ensure the package continues to be compatible to other like organizations. Annually the CEO's performance is evaluated by a Board sub-committee which then makes recommendations to the full Board for any compensation adjustments. |
Form 990, Part VI, Section C, line 18 | The College Crusade's Form 990 is posted to the Crusade's website www.thecollegecrusade.org, and is available upon request. Form 1023 is made available upon request. However the IRS non-profit status determination letter is available on The Crusade's website as well and upon request. |
Form 990, Part VI, Section C, line 19 | The College Crusade's governing documents, (Articles of Incorporation and the By-laws), are available upon request; the Conflict of Interest Policy as well as 3 years of Audited Financial Statements are available on The College Crusade's website www.thecollegecrusade.org and upon request. |
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