Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | BPLF's CPA prepares the draft of the 990. The draft is first reviewed by the Executive Director, Bookkeeper and Accountant. The draft is then reviewed by the Treasurer, Finance and Executive Committees and then distributed to the Board of Directors for review and approval before filing. |
Form 990, Part VI, Section B, Line 12c | The Board of Directors review any potential conflicts of interest at least annually. All Board Members and Staff are required to disclose in writing potential conflicts and any related party affiliations. Loans between the Organization and Management and The Board of Directors are strictly prohibited. BPLF seeks full transparency on all relationships. All potential conflicts, in fact or appearance, are discussed openly and resolved in accordance with the Organization's policies and procedures. |
Form 990, Part VI, Section B, Line 15a | The Board of Directors determines the compensation of the Executive Director. The Executive Committee reviews the compensation annually and makes a recommendation to the board. |
Form 990, Part VI, Section B, Line 15b | The Board of Directors determines the compensation of the Executive Director. The Executive Committee reviews the compensation annually and makes a recommendation to the board. |
Form 990, Part VI, Section C, Line 19 | Berkeley Public Library Foundation posts its most recent Form 990s, donor privacy policy, and biennial reports on its website. The BPLF makes all governing documents and policies available to the public upon request. |
Software ID: | 22015565 |
Software Version: | 2022v5.0 |