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 3 | RPTA OUTSOURCES THE FINANCE AND MANAGEMENT FUNCTION TO COLLING SWIFT & HYNES WHICH ASSISTS WITH RPTA'S OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD IN ADVANCE OF THE BOARD MEETING TO AFFORD TIME FOR PROPER REVIEW. AT THE MEETING, COMMENTS ARE SOLICITED AND MODIFICATIONS, IF ANY, ARE REPORTED TO THE OUTSIDE ACCOUNTANTS. IF THERE ARE NO OBJECTIONS, THEN APPROVAL IS SOUGHT BY VOTE OF THE BOARD OF TRUSTEES. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES AND COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR SALARY IS APPROVED ANNUALLY. EACH YEAR THE BUDGET IS PRESENTED TO THE BOARD OF TRUSTEES WITH FULL DISCLOSURE OF INTENDED CHANGES IN SALARY AND BENEFITS. THIS IS THEN REVIEWED AND APPROVED AT EACH BOARD OF TRUSTEES MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW. |
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