Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11 | The prepared 990 is provided to the Board electronically or at regularly scheduled Board meetings for approval. |
Form 990, Part VI, Section B, line 12c | The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy annually at a Board of Directors meeting. |
Form 990, Part VI, Section B, line 15 | The Organization has an approved whistleblower policy in place. The compensation/finance committee meets with the President and reviews performance and salary recommendations for staff. The Board approves the salary recommendation from the executive committee for the President. The President's salary is reflected in the annual budget. |
Form 990, Part VI, Section C, line 19 | The Organization makes the Federal Form 990, governing documents, conflict of interest policy, and financial statements available to the public on the Organization's website: www.championsforlearning.org |
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