| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PASQUALE BUTERA, ANTONIO SCALZO, LISA SCALZO, RENE BUTERA, FRANK BUTERA AND BRUNO BUTERA HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS WHO ARE IN GOOD STANDING HAVE THE RIGHT TO PARTICIPATE AND VOTE AT ALL MEETINGS, HAVE THE RIGHT TO SERVE ON THE BOARD OF DIRECTORS AND ENJOY THE SOCIAL QUARTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS WHO ARE IN GOOD STANDING HAVE THE RIGHT TO PARTICIPATE AND VOTE TO ELECT NEW MEMBERS TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MEMBERS WHO ARE IN GOOD STANDING HAVE THE RIGHT TO PARTICIPATE AND VOTE TO MAKE CHANGES TO ANY GOVERANCE DOCUMENTATION WITH PROPER NOTICE AND QUORUM. |
| FORM 990, PART VI, SECTION B, LINE 11B | AT LEAST ONE MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED. IF ANY SIGNIGICANT MATTERS ARE IDENTIFIED, A FULL BOARD MEETING MAY BE CALLED TO REVIEW BEFORE FROM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | TRUSTEES REVIEW CONFLICT OF INTEREST POLICY FOR COMPLIANCE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
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