| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. DOCUMENTATION IS MAINTAINED AT THE CORPORATE OFFICE AND IS MADE AVAILABLE UPON REQUEST FROM THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS SENT TO BOARD MEMBERS WHO REVIEW THE ENTIRE FORM AND RESPOND WITH ANY CHANGES OR CORRECTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION HAS A CONFLICT OF INTEREST DISCLOSURE FORM THAT OFFICERS, BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,463. ARCHITECTURAL/ENGINEERING: PROGRAM SERVICE EXPENSES 9,381. MANAGEMENT AND GENERAL EXPENSES 2,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. CONSULTING FEES: PROGRAM SERVICE EXPENSES 62,009. MANAGEMENT AND GENERAL EXPENSES 17,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,322. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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