Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED PROVIDING A LAWYER REFERRAL SERVICE AT THE END OF 2009. |
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID KENNER AND NANCY KENNER ARE MARRIED. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD/OFFICERS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 8B | ONLY SOME OF THE COMMITTEES KEEP MEETING MINUTES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND THE FINANCE & INVESTMENT COMMITTEE REVIEW THE FORM 990 BEFORE IT IS APPROVED FOR FILING. ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY OBTAINS A SIGNATURE FROM EACH OFFICER, DIRECTOR, AND KEY EMPLOYEES CONFIRMING THAT THERE IS NO CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER ABSTAINS FROM VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S SALARY. THE COMMITTEE USES COMPARATIVE DATA TO EVALUATE COMPENSATION AND DOCUMENTS THEIR PROCESS. APPROVAL BY THE FINANCE & INVESTMENT COMMITTEE AND THE BOARD IS REQUIRED FOR TOTAL EMPLOYEE SALARY FIGURES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 44,478. PRIOR PERIOD ADJUSTMENTS: 54,968. TOTAL TO FORM 990, PART XI, LINE 5: 99,446. |
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