| FORM 990, PART VI, SECTION A, LINE 6 |
ANY BIG BROTHERS BIG SISTERS AGENCY (I) WHO IS AN AGENCY IN GOOD STANDING WITH BIG BROTHERS BIG SISTERS OF AMERICA, (II) WHO IS AN AGENCY IN GOOD STANDING WITH THE ASSOCIATION, AND (III) WHOSE PRINCIPAL OFFICE IS LOCATED IN FLORIDA, MAY BE A MEMBER AGENCY. |
| FORM 990, PART VI, SECTION A, LINE 7A |
MEMBER AGENCIES VOTE ON OR RATIFY DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. FOLLOWING A PRELIMINARY REVIEW, THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS COMPLETE AN ATTESTATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY FOR THE ORGANIZATION. IF A MEMBER OF THE BOARD DISCLOSES INFORMATION REGARDING A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER WILL ABSTAIN FROM INVOLVEMENT IN DECISIONS WHERE THE POTENTIAL CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
ANNUALLY THE EXECUTIVE COMMITTEE PERFORMS A REVIEW OF THE CEO AND DETERMINES IF A SALARY INCREASE IS WARRANTED. COMPARABILITY IS DETERMINED THROUGH BBBS ORGANIZATIONAL DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: |
THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.