Return Reference | Explanation |
---|---|
Form 990, Header, Line F | "same as C above" |
Form 990, Part VI, Section B, Line 11b | The form 990 is distributed for review to all Board members and the Audit and Risk Oversight committee in advance of the filing. Management provides a narrative of significant matters of interest and requests commentary and edit recommendations to finalize the document. |
Form 990, Part VI, Section B, Line 12c | Following the organization's Conflict of Interest Policy, directors, officers, senior level employees and employees with budgetary management responsibility are required to complete an annual Conflict of Interest questionnaire. This process is managed to ensure all required questionnaires are submitted and complete. General Counsel summarizes and presents matters disclosed in the questionnaire to the Audit and Risk Oversight Committee. The committee reviews and assess' potential conflicts prior to presenting to the full board. Conflicts identified follow board action as outlined in the organization's Conflict of Interest Policy. |
Form 990, Part VI, Section B, Line 15 | Position descriptions form the basis of the organization's wage and salary program. Staff positions including senior management roles, are evaluated and priced against market data that is obtained from the HayGroup, an independent international compensation consultant. Each position is priced using relevant local data that is deemed representational of similar not-for-profits. The Chief Executive Officer's compensation level is reviewed against available market data and is approved (including changes) by IFAW's Executive Committee Board of Directors. |
Form 990, Part VI, Section C, Line 19 | IFAW makes numerous documents available for public inspection. The following documents are readily available on IFAW's website for review and download: Global annual report, Audited financial statements, Conflict of interest policy, and Ethical investment policy. |
Form 990, Part IX, Line 11g | Professional fees for consultants not legal, accounting or fundraising. |
Form 990, Part XI, Line 9 | Interest rate swap |
Software ID: | 16000425 |
Software Version: | v1.00 |