| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE TAX RETURN IS REVIEWED AT A BOARD OF DIRECTORS MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS IS UNDERTAKEN YEARLY VIA A BUDGET REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | PHILIP SHAPIRO - 1979 MARCUS AVENUE, SUITE 200, LAKE SUCCESS, NY 11042. ED HANLEY - ONE COMMERICAL PLACE, 20TH FLOOR, NORFOLK, VA 23510. RYAN PEREYDA - 1320 WILLOW PASS ROAD, SUITE 485, CONCORD, CA 94520. JACK SULLIVAN - 1411 SAND ISLAND PARKWAY, HONOLULU, HI 96819. WILLIAM THORNTON - 7300 ENGLE ROAD, MIDDLEBURG HEIGHTS, OH 44130. DAMON MOTE - 302 KNIGHTS RUN AVENUE, TAMPA, FL 33602. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS. |
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