Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | INDIVIDUAL NAME TITLE RELATIONSHIP C.A. "BUD" CATALDO DIRECTOR FATHER JEROME CATALDO DIRECTOR SON DON FERRONE DIRECTOR FATHER FRAN FERRONE DIRECTOR SON | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES COPY OF 990 TO THE MEMBERS OF THE GOVERNING BODY, WHO REVIEW AND DISCUSS ISSUES RELATED TO 990. ANY EXPLANATION IS DISCUSSED WITH THE INDEPENDENT AUDITORS ALSO AND WHEN IT IS IN FULL COMPLIANCE THE TAX RETURNS ARE FILED WITH THE AUTHORITIES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY. THE EMPLOYEES AND THE GOVERNING BODY MEMBERS ARE REQUIRED TO SIGN AND ACKNOWLEDGE THE POLICY. THE ORGANIZATION MONITORS COMPLIANCE AND UPDATE EVERY YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES INCLUDES STUDIES AND REVIEW BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD. THE DISCUSSION AND REVIEWS ARE RECORDED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH THE INFORMATION REQUIREMENTS OF PUBLIC DISCLOSURE FOR NON PROFIT ORGANIZATIONS. INFORMATION ABOUT THE ORGANIZATION IS PROVIDED TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS A WEBSITE TO PROVIDE INFORMATION TO PUBLIC. THE INFORMATION ABOUT THE ORGANIZATION AND ITS GOVERNANCE IS ALSO PROVIDED TO PUBLIC ONLY UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,091. |
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