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 | JOHN F. BARRETT AND THOMAS L. WILLIAMS HAVE A BUSINESS RELATIONSHIP. JOHN F. BARRETT AND SCOTT D. FARMER HAVE A BUSINESS RELATIONSHIP. JOHN F. BARRETT AND PHILLIP R. COX HAVE A BUSINESS RELATIONSHIP. ROBERT CASTELLINI AND THOMAS L. WILLIAMS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO ALL SERVE AS OFFICERS ON THE BOARD. ALL MEMBERS PAY ANNUAL DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS SERVE ON THE BOARD, AND THE BOARD VOTES ON THE ADMISSION OF NEW MEMBERS WHO THEN BECOME PART OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT REVIEWS THE 990 WITH THE CERTIFIED PUBLIC ACCOUNTANT. IT IS THEN DISTRIBUTED TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE PROVIDED WITH CONFLICT OF INTEREST POLICY AND ASKED TO COMPLETE FORM DISCLOSING ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION IS REVIEWED AND APPROVED BY THE CHAIRMAN IN CONSULTATION WITH BOARD MEMBERS. COMPENSATION OF SIMILAR ORGANIZATIONS WAS USED TO ASSIST IN DETERMINING SALARY AND BENEFITS. THIS REVIEW PROCESS IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 174,498. |
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