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 | THE ORGANIZATION HAS A CONSULTANT PERFORMING EXECUTIVE DIRECTOR SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BEFORE IT IS FILED WITH THE IRS. THE FORM WILL BE PROVIDED TO THE BOARD AT WHICH TIME THEY WILL REVIEW THE DOCUMENT, REQUEST ANY ADDITIONAL INFORMATION OR CLARIFICATION AND THE DOCUMENT WILL BE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR BEING AWARE OF ANY CONFLICTS THAT MIGHT ARISE. CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS AUTHORIZED TO DO THE RESEARCH, IDENTIFY THE CANDIDATE, CONDUCT DUE DILIGENCE AND PRESENT THE CANDIDATE FOR THE BOARD'S APPROVAL INCLUDING THE TERMS AND CONDITIONS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PROCESS WAS LAST UNDERTAKEN IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 16,000. MANAGEMENT AND GENERAL EXPENSES 9,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,290. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. |
| FORM 990 PART XII LINE 2C | TRANSPORTATION CALIFORNIA WAS AUDITED BY AN INDEPENDANT FIRM FOR THE YEAR ENDING IN 12/31/2019. |
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