Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | PLEASE SEE FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENT 4(C) FOR PROGRAM SERVICE ACCOMPLISHMENTS THAT WERE NOT PREVIOUSLY LISTED ON THE FORM 990, PART III FOR THE YEAR ENDED DECEMBER 31, 2019. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE CHAIRMAN AND PRESIDENT IS THE HUSBAND OF ONE DIRECTOR AND THE FATHER OF ANOTHER DIRECTOR. THE CHAIRMAN AND PRESIDENT ALSO OWNS AND WORKS FOR THE GROUP OF COMPANIES THAT EMPLOYS THE MAJORITY OF THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATIONS BOARD OF DIRECTORS AT THE END OF THE YEAR HAS THE POWER TO APPOINT A MAJORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CORPORATION PROVIDES ELECTRONIC COPIES OF THE 990 TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER IS REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT SUCH DIRECTOR HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE INSTITUTE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED BY AN INTERESTED PERSON PRIOR TO THE BOARD TAKING ACTION ON ANY TRANSACTION OR ARRANGEMENT WHERE THE CONFLICT MAY EXIST. PERIODIC REVIEWS OF COMPENSATION AND OTHER ARRANGEMENTS ARE ALSO REQUIRED BY THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A LINE 1(A), COLUMNS (D), (E), AND (F) | THERE WAS NO COMPENSATION, OR OTHER COMPENSATION PAID TO ANY INDIVIDUALS LISTED IN FORM 990 PART VII, SECTION A, LINE 1(A), COLUMNS (D) & (F). COMPENSATION AND OTHER COMPENSATION PAID TO INDIVIUDALS LISTED IN FORM 990, PART VII, SECTION A, LINE 1(A), COLUMNS (E) & (F) FROM RELATED ORGANIZATIONS ARE AVAILABLE UPON REQUEST. |
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