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 | PRESIDENT'S COMPANY MANAGES EXECUTIVE DIRECTOR'S PERSONAL INVESTMENTS AND PREPARES HIS INCOME TAX RETURNS FOR A FEE. PRESIDENT'S COMPANY LOANED MONEY TO ANOTHER DIRECTOR IN A PERSONAL INVESTMENT WHICH WAS REPAID DURING 2019. THE PRESIDENT'S COMPANY BEGAN MANAGING THE SAME DIRECTOR'S PERSONAL INVESTMENTS DURING 2019 AND CEASED MANAGING THOSE INVESTMENTS BEFORE DECEMBER 31, 2019. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND THEN PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. NOTIFICATION SHOULD BE MADE TO THE OFFICE AND APPOINTMENT MADE TO VIEW DOCUMENTS. |
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