Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | CLIENT IS AMENDING THEIR 2019 FORMS 990 & 990-T TO REMOVE ASSETS, GRANT REVENUE, AND RENT INCOME/EXPENSES THAT WERE INADVERTANTLY REPORTED IN THE WRONG ENTITY. PARTS IN THE RETURN AFFECTED INCLUDE: RENT INCOME AND DEPRECIATION ON SCHEDULE C AND FORM 4562 OF FORM 990-T, ASSETS ON PART X AND SCHEDULE D, PART VI OF FORM 990. |
| Member election for additional members Part VI line 7a | BOARD MEMBERS ARE ELECTED TO THE BOARD |
| Governing body decisions Part VI line 7b | MONETARY DECISIONS AND OFFICERS ARE VOTED ON BY THE MEMBERS. |
| Form 990 governing body review Part VI line 11 | THE RETURN IS REVIEWED BY A MEMBER OF THE BOARD AND THE EXECUTIVE COMITTEE. |
| Conflict of interest policy compliance Part VI line 12c | REVIEWED BY BOARD MEMBERS. |
| CEO executive director top management comp Part VI line 15a | ALL EMPLOYEES ARE SUBJECT TO SALARY REVIEW BY THE BOARD. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST |
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