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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS HAVE A COPY OF ALL BOARD POLICIES. POLICY HANDBOOK IS UPDATED ANNUALLY. BOARD MEMBERS AND BOARD COMMITTEE MEMBERS ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS AS THE OCCASIONS ARISE. BOARD PRESIDENT AND EXECUTIVE DIRECTOR ARE IDENTIFIED IN THE POLICY AND GIVEN THE MUTUAL RESPONSIBILITY OF INTERPRETING THE POLICY OR REFERRING MATTERS TO THE FULL BOARD AS APPROPRIATE. |
FORM 990, PART VI, SECTION B, LINE 15A | STAFF SALARIES ARE DISCUSSED IN WHOLE AS PART OF THE BUDGET PROCESS. COMPARABILITY DATA IS PROVIDED FROM OTHER ACLU ORGANIZATIONS THROUGH A STAFF SALARY REPORT. A DRAFT BUDGET IS PRESENTED TO THE BOARD ANNUALLY IN JANUARY AND A REVISED BUDGET IS APPROVED IN MARCH AS REFLECTED IN THE MEETING MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 | ARTICLES OF INCORPORATION ARE ON FILE AT THE SECRETARY OF STATE'S OFFICE; OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST; THE 990, FINANCIAL STATEMENTS, IRS DETERMINATION LETTER AND BYLAWS ARE ALSO AVAILABLE UNDER ORGANIZATIONAL DOCUMENTS ON OUR WEBSITE. |
FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |
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