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 4 | The bylaws were amended as adopted by the board of directors on January 20, 2022 to make the Executive Director a non-voting officer of the corporation. Previously the Executive Director was a voting officer of the corporation. |
| Form 990, Part VI, Section A, Line 3 | The Organization is operated by a managment company as reflected in Part VII, Section B, Line 1. The CEO of the management company serves as the executive director of the Organization. Compensation to the management company is reported at Part VIII, Section B, Line 1. |
| Form 990, Part VI, Section B, Line 11b | Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meets annually with the board to conduct a board review of the financial statements and information returns. |
| Form 990, Part VI, Section B, Line 12b | The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board. |
| Form 990, Part VI, Section B, Line 15 | The Organization has no employees. |
| Form 990, Part VI, Section C, Line 19 | The Organization management provides upon request information subject to IRS public disclosure requirements. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org and/or IRS.Gov. |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |