Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ELIZABETH G'SELL HAMZEH AND REED HAMZEH HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. EACH MEETING IS DOCUMENTED BY A MEMORANDUM PREPARED BY MEMBERS ATTENDING THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE DIRECTOR REVIEWS THE FORM 990 IN DETAIL. THE EXECUTIVE DIRECTOR WILL FURTHER REVIEW BEFORE SIGNING. THE COPY OF THE FORM 990 IS FORWARDED TO THE BUDGET COMMITTEE AND AUDIT & FINANCE COMMITTEE FOR REVIEW BEFORE SENDING TO THE INTERNAL REVENUE SERVICE FOR FILING. THE TAX RETURN IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE JOINT MANAGEMENT COMMITTEE REVIEWS ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST INVOLVING BOARD OR STAFF MEMBERS THROUGHOUT THE YEAR. IN THE CASE OF BOARD MEMBERS, THE USUAL PROCEDURE IS THAT THE BOARD MEMBER AFFECTED BY THE CONFLICT OF INTEREST ANNOUNCES THE EXISTENCE OF THE CONFLICT AND THE MINUTES REFLECT THE FACT THAT THE MEMBER DID NOT PARTICIPATE IN THE DECISION ON THE MATTER. IN THE CASE OF A STAFF MEMBER, THE USUAL PROCEDURE IS THAT THE STAFF MEMBER INFORMS HIS OR HER SUPERIOR OF THE CONFLICT REQUIRING EXCLUSION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR, DIRECTOR OF HUMAN RESOURCES, AND EACH DEPARTMENT'S DIRECTOR DETERMINE THE HIRING AND TERMINATION OF EMPLOYEES. TITLE, COMPENSATION, AND/OR BENEFITS CHANGES ARE REVIEWED AND DETERMINED BY EXECUTIVE DIRECTOR AND DIRECTOR OF HUMAN RESOURCES ANNUALLY. THE SALARY ADJUSTMENT IS SUBJECT TO APPROVAL OF COMPENSATION COMMITTEE AND BOARD MEMBERS. HIRES IN TOP MANAGEMENT AND OFFICERS ARE ALSO SUBJECT TO BOARD MEMBERS' APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR'S WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -8,469. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATAMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | |
| REVISION OF PRIOR YEARS ENDOWMENT FUNDS | SCHEDULE D, PART V, ENDOWMENT FUNDS | IN PRIOR YEARS ENDOWMENT FUNDS WHICH DID NOT SATISFY THE REQUIREMENTS OF SFAS 117 PARAGRAPHS 13 THROUGH 16 (ASC 958-21-210 AND 953-225) WERE INCLUDED ON SCHEDULE D PART V AS ENDOWMENT FUNDS. THE PRIOR YEAR'S SCHEDULE D, PART V HAS BEEN RESTATED TO INCLUDE ONLY THE ENDOWMENT FUNDS THAT SATISFY THE ABOVE REQUIREMENTS. |
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