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 B, LINE 11 | A DRAFT OF FORM 990 WAS REVIEWED IN DETAIL BY THE CO-PRESIDENTS, VICE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR. THE BOARD MEMBERS WERE ALLOWED TO RESPOND WITH ANY QUESTIONS OR COMMENTS BEFORE A FINAL VERSION WAS PROVIDED FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS HAS A FIDUCIARY OBLIGATION TO EXERCISE DUE CARE AND LOYALTY WITHOUT PERSONAL OR FINANCIAL INTEREST MOTIVATION. THE BOARD MEMBERS AFFIRM THAT THEY HAVE READ, UNDERSTAND, HAVE AND WILL CONTINUE TO ADHERE TO THE CONFLICT OF INTEREST POLICY SET FORTH ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VI, LINE 2: | BRAD CRONIN IS FATHER TO SEAN AND CARA CRONIN. WILBUR BRESLIN AND KEN BRESLIN ARE FATHER AND SON. JAN BURMAN AND SCOTT BURMAN ARE FATHER AND SON. MARK KAPLAN AND NEAL KAPLAN ARE FATHER AND SON. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ADMINISTRATIVE ASSISTANTS TOTAL FEES:42175 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:16330 |
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