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 | - The 990 is prepared externally by the independent auditor CPA. It is then reviewed and signed by an officer. It is not reviewed by the full Board. However, the audited financial statements are reviewed with the auditor by the full Board. |
| Form 990, Part VI, Section B, Line 15a 15b | - The Board approves an agreement to pay an administrative fee to related party AFSCME Council 5. The fee includes reimbursement of operational personnel and other costs. |
| Form 990, Part VI, Section C, Line 19 | - Information is provided only upon request. |
| Form 990, Part XII, Line 2c | - The Board reviews the audited financial statements with the auditor each year as part of its oversight responsibility. |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |