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 | FATHER AND SON BOTH SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS EXCLUDING OFFICERS, SPECIAL ADVISORS TO THE PRESIDENT, AND IMMEDIATE PAST PRESIDENT ARE ELECTED BY THE REGULAR MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | ALL COMMITTEES MAKE RECOMMENDATIONS BUT THE FINAL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST TO THE CHAIR OF THE BUDGET AND FINANCE COMMITTEE AT EACH MEETING. ANY INSTANCES DISCLOSED WILL BE REVIEWED BY THE BOARD TO DETERMINE THE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASAE COMPENSATION SURVEY AND SIMILAR PUBLICATIONS FOR THE WASHINGTON, DC AREA FOR SIMILAR SIZE NON-PROFITS ARE REVIEWED. THE WAGE AND COMPENSATION COMMITTEE MAKES ITS FINAL RECOMMENDATIONS ON OFFICER AND STAFF COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1024 AND 990 ARE MADE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2A | THE ORGANIZATION HAS AN UNCONSOLIDATED STATEMENT OF FINANCIAL POSITION REVIEW PERFORMED BY INDEPENDENT ACCOUNTANTS ANNUALLY. |
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