Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| STATEMENT REGARDING SCHEDULE L, PART IV | SETH JACOBSON IS THE PRESIDENT AND MAJORITY SHAREHOLDER OF JCI WORLDWIDE INC. AND A DIRECTOR OF THE FILING ORGANIZATION. THE ORGANIZATION PAID MANAGEMENT FEES OF $160,000 AND REIMBURSED ACCOUNTABLE EXPENSES OF $12,328 TO JCI WORLDWIDE, INC. MANAGEMENT FEES AND ACCOUNTABLE EXPENSE REIMBURSEMENTS ARE LISTED ON SCHEDULE L. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE CORPORATION DOES NOT MAKE SUCH DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE CORPORATION IS NOT REQUIRED TO DO SO AS A SECTION 501(C)(6) BUSINESS LEAGUE. |
| Form 990, Part VI, Line 18 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF BAGATELOS LAW FIRM, 380 WEST PORTAL AVENUE, SUITE F, SAN FRANCISCO, CA 94127. 415-242-8830 |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | CORPORATE LEGAL COUNSEL AND THE MANAGEMENT COMPANY/EXECUTIVE DIRECTOR WORK CAREFULLY WITH THE ORGANIZATION'S CPA TO PREPARE A DRAFT 990 AND TO REVIEW AND COMMENT ON THAT DRAFT. A PRELIMINARY RETURN IS SENT TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. THEN THE FORM 990 IS FINALIZED AND SUBMITTED FOR FILING. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | NO COMMITTEES ARE CURRENTLY AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE ORGANIZATIONS WITH BUSINESS IN THE ALTERNATIVE FUELS INDUSTRY. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | MANAGEMENT HAS BEEN DELEGATED BY WRITTEN AGREEMENT TO JCI WORLDWIDE, INC. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | DIRECTORS/OFFICERS OBERLE, DAIGLE, SANTOSUOSSO, AND TROUTMAN HAVE A COMMON EMPLOYER. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |