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 | BOARD MEMBERS BRUCE SOLARI AND JOHRITA SOLARI ARE MARRIED, AND GIANNA SOLARI IS THEIR DAUGHTER. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS NO EMPLOYEES AND CONTRACTED WITH ARAS, INC. TO RUN THE DAY TO DAY OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A BOARD SUBCOMMITTEE IS PROVIDED WITH A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT. THE SUBCOMMITTEE THEN REPORTS TO THE BOARD OF DIRECTORS WITH THEIR FINDINGS AND APPROVAL. ONCE APPROVED, THE 990 IS FILED AND A FINAL COPY IS PROVIDED TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE DUTY OF CARE AND CONFLICT OF INTEREST STATEMENT ANNUALLY. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION AS SOON AS ANY POTENTIAL CONFLICTS OF INTEREST ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR WAS NOT A PAID EMPLOYEE OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS INCLUDED IN A PORTION OF THE MANAGEMENT FEES PAID. CONTRACTS ARE REVIEWED FOR RENEWAL EVERY 3 YEARS BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, OR AS OFTEN AS NECESSARY. THE FINAL CONTRACT IS THEN APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
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