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FORM 990, PART VI, SECTION B, LINE 11B | IN ADDITION TO PROVIDING A COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING, THE 2021 FORM 990 WAS REVIEWED BY THE ORGANIZATION'S GENERAL COUNSEL AND ITS OUTSIDE LEGAL COUNSEL BEFORE IT WAS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | CITIZENS UNITED FOUNDATION FOLLOWS THE REQUIREMENTS OF THE VIRGINIA NON-STOCK CORPORATION ACT WITH RESPECT TO TRANSACTIONS INVOLVING POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S IN-HOUSE COUNSEL MONITORS TRANSACTIONS THAT MAY INVOLVE POTENTIAL CONFLICTS OF INTEREST AND DIRECTORS ARE REMINDED DURING BOARD MEETINGS OF THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS, AND TO RECUSE THEMSELVES FROM MATTERS INVOLVING THEIR PERSONAL INTERESTS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE TOP OFFICIAL IS DETERMINED BY A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS. THE PROCESS INVOLVES THE USE OF COMPARABLE COMPENSATION DATA AND OTHER INFORMATION, WHICH IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE'S MEETINGS. THE COMPENSATION COMMITTEE LAST MET IN DECEMBER 2019. |
FORM 990, PART VI, SECTION C, LINE 19 | CITIZENS UNITED FOUNDATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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