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 2 | RICHARD A.DESILVA JR. AND MICHAEL DESILVA ARE BROTHERS. LEONARD R.DATELLO IS THE FATHER OF BREANNA N.DATELLO. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE COALITION WAS ESTABLISHED AS AN ORGANIZATION THAT PROVIDES SERVICES,EDUCATION, AND ADVOCACY TO ITS MEMBERS. MEMBERS ARE AUTOMOTIVE RETAILERS AND INDIVIDUALS OR ORGANIZATIONS WITH AN INTEREST IN AUTOMOTIVE RETAILRES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE PROVIDED A LIST OF MEMBERS FROM THEIR REGION THAT ARE INTERESTED AND QUALIFIED TO SIT ON THE BOARD OF TRUSTEES. THE MEMBERS CHOOSE FROM LIST THE PERSON THEY WOULD LIKE REPRESENTING THEIR COUNTY ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND EXECUTE THE FORM 990 |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION COMPLIED WITH A-133 AUDIT REQUIREMENTS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENT-PRIOR YEARS 380,778. |
| PART XII LINE2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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