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 6 | EXEMPT ORGANIZATION HAS MEMBERS WHO ELECT A GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY VOTE AND CAN ELECT MEMBERS OF THE GOVERNING BODY. ANY GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO ITS MEMBERS AND THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS OF THE ORGANIZATION REVIEW FORM 990 AND DISCUSS THEIR CONCERNS AND ISSUES BEFORE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS ON THE BOARD OF DIRECTORS SIGN THE WRITTEN CONFLICT OF INTEREST STATEMENT EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD PERFORMS A COMPARATIVE STUDY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORMS 990 AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER DIRECT PROGRAM EXPENSES 30,136. PERMITS & SECURITY 25,983. ONSITE LOGISTICS 24,477. IT SERVICES 18,352. MISCELLANEOUS 9,860. TELEPHONE 8,017. STAFF TRAINING 3,435. TAXES 1,871. |
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