Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT AND FINANCIAL PERSONNEL AS WELL AS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS ASKED TO COMPLETE A FORM FOR DISCLOSURE ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE BUSINESS MANAGER IS DETERMINED BY THE OFFICERS OF THE BOARD THROUGH NEGOTIATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE OFFICERS AND EMPLOYEES IS DETERMINED BY THE TRUSTEES OF THE BOARD THROUGH NEGOTIATIONS |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE IF SOMEONE CONTACTS THE OFFICE DIRECTLY. ALL REQUIRED DISCLOSURES ARE REPORTED IN THE ORGANIZATION'S FORM 990 WHICH IS MADE FREELY AVAILABLE TO PUBLIC INSPECTION. |
| FORM 990, PART XII | COULD NOT OBTAIN BENEFITS INFORMATION FOR BOARD MEMBERS FROM CLIENT FOR DENNIS MARTIRE,ORLANDO BONILLA, AND KEON SHIM. |
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