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 1 | THE EXECUTIVE COMMITTEE INCLUDES ALL OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS A 501(C)(6), THE ORGANIZATION HAS LOCAL CONSERVATION CORPS WITHIN THE STATE OF CALIFORNIA AS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH LOCAL CONSERVATION CORPS MEMBER RETAINS ONE SEAT ON CALCC'S BOARD. EACH MEMBER AGENCY SHALL DESIGNATE THE EXECUTIVE DIRECTOR TO REPRESENT THE INTERESTS OF THE MEMBER AGENCY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE AUTHORITY TO VOTE ON MATTERS AFFECTING THE MEMBERSHIP AND THE DISSOLUTION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL AND THEN REVIEWED BY THE ASSOCIATION'S ACCOUNTANT AND TREASURER WHO PROVIDE FEEDBACK AND REQUEST CHANGES FROM THE TAX PREPARER. THE FINAL VERSION IS MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS BEFORE THE TREASURER SIGNS THE ELECTRONIC FILING AUTHORIZATION FORMS. THE TAX PROFESSIONAL E-FILES THE TAX RETURN ONCE THE AUTHORIZATION FORMS ARE RECEIVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ASSOCIATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE PROHIBITED. ALL POTENTIAL CONFLICTS OF INTEREST (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ASSOCIATION'S POLICIES AND PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MAINTAINED IN A SECURE ENVIRONMENT AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICE - OTHER 33,000. CONSULTANT EEC 150,000. |
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