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 2 | EXECUTIVE DIRECTOR BRENDAN WALSH IS RELATED TO BOARD SECRETARY RACHEL SULKES PER IRS DEFINITION OF FAMILIAL RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO THE OFFICERS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAIALBLE UPON REQUEST. |
| FORM 990, PART IX, LINE 7-10 | THE ORGANIZATION IS IN A COMMON PAYMASTER RELATIONSHIP WITH ANOTHER ORGANIZATION, CENTRAL ARIZONANS FOR A SUSTAINABLE ECONOMY, DUE TO THE CONCURRENT EMPLOYMENT OF MORE THAN 30 OF ITS EMPLOYEES. THIS OTHER ORGANIZATION IS THE EMPLOYER OF RECORD FILING ALL PERTINENT TAX DOCUMENTS ON A QUARTERLY AND ANNUAL BASIS AS NEEDED INCLUDING MAKING REQUIRED TAX DEPOSITS. PER IRS REGULATIONS, THE SALARIES, WAGES, BENEFITS, AND TAXES ATTRIBUTABLE TO OUR ORGANIZATION ARE REPORTED ON PART IX, LINES 7-10. THESE AMOUNTS ARE EXCLUDED FROM THE OTHER ORGANIZATION DURING THEIR FILING. |
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