Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED WITH THIRD PARTY COMPANIES TO PROVIDE ITS PART-TIME EXECUTIVE DIRECTOR AND GOVERNMENT LIASON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE RECEIVED A COPY OF THE FORM 990 AND RESPONDED WITH WRITTEN APPROVAL VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE REVIEWS ARE CONDUCTED ANNUALLY. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. HAS DISCLOSED ANY CONFLICTS OF INTEREST THAT HE OR SHE MAY HAVE WITH REGARD TO THE CORPORATION THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION AGREEMENTS AND BENEFITS, IF ANY, ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER NONPROFIT PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CORPORATION'S EXECUTIVE COMMITTEE SHALL CONDUCT THE DUE DILIGENCE NECESSARY TO DETERMINE A REASONABLE SALARY FOR ALL EMPLOYEES AND CONTRACTORS OF THE CORPORATION. IN DOING SO, THE CORPORATION SHALL ENSURE THAT THE COMPENSATION IS REVIEWED ANNUALLY AND SET USING APPROPRIATE COMPARABILITY DATA, WHICH SHALL INCLUDE THE REVIEW OF AT LEAST THREE REASONABLE COMPARISONS REGARDING AMOUNTS PAID FOR LIKE SERVICES, BY LIKE ENTERPRISES, UNDER LIKE CIRCUMSTANCES. SUCH DUE DILIGENCE MAY INCLUDE THE ENGAGEMENT OF THE SERVICES OF A PROFESSIONAL EXECUTIVE COMPENSATION SPECIALIST OR CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | LANDSCAPING & UTILITIES 49,725. CITY ADMINISTRATION FEE 23,332. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR. |
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