Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CALIFORNIA SPACE AUTHORITY, INC. IS A MEMBERSHIP ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED AND APPROVED BY THE VICE CHAIR PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS PROVIDED IN WRITING TO ALL NEW BOARD MEMBERS. CSA'S LEGAL COUNSEL, DEPUTY DIRECTOR/GENERAL COUNSEL, IS PRIMARILY RESPONSIBLE FOR INDENTIFYING POTENTIAL CONFLICTS, ALTHOUGH ALL BOARD MEMBERS CAN (AND SOMETIMES DO) POINT OUT POTENTIAL SITUATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION IS HANDLED FIRST BY THE HR COMMITTEE OF THE BOARD, WHO WORKS WITH OUR EMPLOYMENT AGENCY (YOUR PEOPLE PROFESSIONALS, YPP) FOR "REALITY CHECKS," AND ULTIMATELY APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER MAY INSPECT THE ACCOUNTING BOOKS AND RECORDS AND THE MINUTES OF THE PROCEEDINGS OF THE MEMBERS, THE BOARD, AND COMMITEES OF THE BOARD AT ANY REASONABLE TIME FOR A PURPOSE REASONABLY RELATED TO THE MEMBER'S INTEREST AS A MEMBER. | |
| FORM 990, PART V, LINE 2A-2B, PART VII, LINE 1D AND PART IX, LINES 5 & 24A: | ALL CALIFORNIA SPACE AUTHORITY, INC LABOR WAS CONTRACTED THROUGH AN EMPLOYMENT SERVICE WHICH PAID THE OFFICER'S AND KEY EMPLOYEES' SALARIES. THERE WERE 11 CONTRACTED EMPLOYEES THROUGH THE EMPLOYMENT SERVICE. THE EMPLOYMENT SERVICE FILED ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. CONTRACT LABOR EXPENSE IS SHOWN ON FORM 990, PART IX, LINES 5 AND 24A. |
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