| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 5, PART V, LINE 3B | THE ORGANIZATION'S SUBLEASE INCOME IS EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME PURSUANT TO IRC SUBSECTION 512(B)(3) AS RENTAL INCOME FROM REAL PROPERTY. THE BUILDING IS OWNED FREE AND CLEAR OF DEBT, AND NO SERVICES WERE PROVIDED TO TENANTS BEYOND THOSE REQUIRED FOR OCCUPANCY. THEREFORE, NO FORM 990-T WAS REQUIRED TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 6 | VOTING FOR THE ORGANIZATION'S BOARD OF DIRECTORS IS RESTRICTED TO MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO VOTE IN THE BOARD MEMBERS (MEMBERS OF THE GOVERNING BODY), BUT THEY DO NOT HAVE POWER OVER GOVERNANCE DECISIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CEO AND SELECTED BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT IS ENFORCED AND MONITORED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO'S AND KEY EMPLOYEE'S SALARIES ARE REVIEWED BY THE BOARD ANNUALLY BEFORE ANY CHANGES OR BONUSES, IF ANY, ARE MADE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO'S AND KEY EMPLOYEE'S SALARIES ARE REVIEWED BY THE BOARD ANNUALLY BEFORE ANY CHANGES OR BONUSES ARE MADE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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