Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V | PART V, LINE 2A - THE ORGANIZATION CONTRACTED WITH A THIRD-PARTY CORPORATION TO PROVIDE STAFFING SERVICES, AND THAT THIRD-PARTY CORPORATION WAS THE EMPLOYER WHO HANDLED PAYROLL TAXES AND PROVIDED W-2S TO STAFF MEMBERS. THE NUMBER OF EMPLOYEES REPORTED HERE IS THE NUMBER OF STAFF MEMBERS PROVIDED BY THE THIRD-PARTY CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION IN CONSULTATION WITH ACCOUNTING AND LEGAL PROFESSIONALS AS APPROPRIATE. THEREAFTER, A PENULTIMATE DRAFT AND THEN A FINAL COPY IS CIRCULATED TO ALL OF THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ASKS BOARD MEMBERS AND OFFICERS ANNUALLY TO DISCLOSE INTERESTS THAT MAY GIVE RISE TO POTENTIAL CONFLICTS OF INTEREST UNDER THE CONFLICTS OF INTEREST POLICY. IT DOES SO IN CONJUNCTION WITH ASKING FOR INFORMATION ABOUT ARRANGEMENTS THAT MAY NEED TO BE DISCLOSED ON THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS TO THE PUBLIC. HOWEVER, FINANCIAL STATEMENTS ARE PROVIDED TO CERTAIN STATES WHERE REQUIRED FOR SOLICITATION REGISTRATION PURPOSES. |
| FORM 990, PART VII | PART VII, SECTION A - AS NOTED PREVIOUSLY, THE ORGANIZATION'S STAFF WERE EMPLOYED BY A THIRD-PARTY EMPLOYEE LEASING COMPANY RATHER THAN BEING EMPLOYED DIRECTLY BY THE ORGANIZATION. HOWEVER, PER THE INSTRUCTIONS, AS THE COMMON LAW EMPLOYER OF THESE EMPLOYEES, THE ORGANIZATION HAS REPORTED THEIR COMPENSATION IN PART VII AS IF IT EMPLOYED THEM DIRECTLY. AMOUNTS REPORTED IN COLUMNS (D) AND (F) REPRESENT THE ORGANIZATION'S THIRD-PARTY STAFFING COMPANY'S ESTIMATES OF THE AMOUNT OF ITS CHARG TO THE ORGANIZATION ALLOCABLE TO EMPLOYEE COMPENSATION AND EMPLOYEE BENEFITS, RESPECTIVELY. THAT CHARGE MAY NOT CORRESPOND TO AMOUNTS ACTUALLY PAID TO THE INDIVIDUALS BY THE EMPLOYMENT COMPANY. |
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