Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE 990 IS PRESENTED TO THE FULL BOARD BEFORE FILING. AFTER THE 990 IS REVIEWED IN DETAIL IT IS RECOMMENED FOR APPROVAL. ONCE THE RETURN IS APPROVED, THE RETRUN IS SIGNED AND SUBMITTED TO THE TAXING AUTHORITY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE IN PRINT AT THE ORGANIZATION'S HEADQUARTERS UPON REQUEST. THE FORM 990 IS ABLE TO BE VIEWED ON WWW.GUIDESTAR.ORG | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC IN PERSON AT THE ORGANIZATION'S HEADQUARTERS. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN PRINT AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 425 SIXTH AVENUE SUITE 1620, PITTSBURGH, PA 15219. REQUEST FOR PUBLIC INSPECTION MAY BE MADE IN PERSON OR IN WRITING BY MAIL, ELECTRONIC MAIL, FACSIMILE, OR PRIVATE DELIVERY SERVICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 2,352. CONTRIBUTIONS TO PAC TREATED AS A SEPERATE SEGREGATED FUND -5,000. TOTAL TO FORM 990, PART XI, LINE 5: -2,648. |
| OVERSIGHT PROCESS | PART XII, LINE 2C. | THE BOARD OF DIRECTORS TAKES RESPONSIBILIY FOR THE SELECTION OF AUDITOR AND FINANCIAL STATEMENTS. |
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