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 | THE FOLLOWING ARE RELATED INDIVIDUALS: TOM LUCACCIONI AND ANDREW WENK (BOTH DIRECTORS) UNCLE/NEPHEW JIM STEVENS AND DAVID STEVENS (BOTH DIRECTORS) FATHER/SON BOB APATO AND TINA KNIGHT (DIRECTOR & EMPLOYEE) BROTHER/SISTER |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS HAVE THE SAME VOTING RIGHTS WHICH INCLUDE THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY AND THE APPROVAL OF DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE THE SAME VOTING RIGHTS WHICH INCLUDE THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY AND THE APPROVAL OF DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS HAVE THE SAME VOTING RIGHTS WHICH INCLUDE THE ELECTION OF THE MEMBERS OF THE GOVERNING BODY AND THE APPROVAL OF DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE GOVERNING BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL GOVERNING BOARD MEMBERS AND EMPLOYEES MUST SIGN CONFLICT OF INTEREST DOCUMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUST FOR CORRECT RETAINED EARNINGS -950. |
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