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FORM 990, PART VI, SECTION A, LINE 2 | SARAH MANNING AND MATTHEW BRESETTE ARE EMPLOYED BY THE SAME LAW FIRM. |
FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE SCCLS AUDIT AND FINANCE COMMITTEE. ONCE REVIEWED, A COPY GOES TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AT THE FIRST AVAILABLE OPPORTUNITY. ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AT OR NEAR THE TIME OF THE ANNUAL MEETING IN JUNE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE SCCLS BOARD ULTILIZES DATA FROM COMPARABLE POSITIONS AND PRIOR HISTORY. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. SCCLS' FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |
PART VII, SECTION A, COLUMN D, $5,864 | $5,864 REPORTED AS OTHER COMPENSATION OF SUSAN NAGL, EXECUTIVE DIRECTOR, REPRESENTS THE EMPLOYER PAID PORTION OF HEALTH CARE PREMIUM IMPUTED AS TAXABLE INCOME AND REPORTED ON HER W-2. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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