Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | MANAGEMENT DUTIES ARE PERFORMED BY DIANNE OCHOA THROUGH HER COMPANY CO-PILOTS ADVISORY BOARDS AND BUSINESS SERVICES(A CORPORATION). HER TITLE IS EXECUTIVE DIRECTOR. HER COMPANY WAS PAID $98,245.82 FOR THESE SERVICES DURING FYE 6/30/19 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURNS WITH THE ACCOUNTANT PREPARING THE RETURN AND REVIEWS IT FOR ACCURACY. THE EXECUTIVE DIRECTOR THEN REVIEWS THE RETURNS WITH THE PRESIDENT BEFORE OBTAINING THIER SIGNATURE AND FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TOP REPORT TO DIRECTORS AND MEMBERS OF COMMITTEES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR IS THE ONLY PAID OFFICER AS AN INDEPENDENT CONTRACTOR. THE COMPENSATION PACKAGE WITH HER COMPANY IS NEGOTIATED ANNUALLY WITH THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTIN UPON REQUEST |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |