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 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S MEMBERS MAY MAKE GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FEDERAL FORM 990 IS REVIEWED IN DETAIL BY THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR. A FINAL COPY IS THEN SHARED WITH THE ENTIRE BOARD FOR REVIEW AND APPROVAL AT THE NEXT BOARD MEETING OR WITHIN 60 DAYS OF THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY JANUARY, THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD MEMBERS AND SENIOR STAFF EXECUTIVES FOR ACKNOWLEDGEMENT. EACH MEMBER AND SENIOR STAFF EXECUTIVE SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY, READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL OF THE COMPENSATION LEVELS FOR THE PRESIDENT IS DONE BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS BOTH IN CALIFORNIA AND THE NATION. COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE PRESIDENT BASED ON COMPARISONS WITH SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 441,165. |
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