| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 6A | ALL CONTRIBUTIONS WERE RECEIVED FROM GOVERNMENTAL AGENCIES WHO ARE NOT REQUIRED TO FILE FEDERAL INCOME TAX RETURNS. |
| FORM 990, PART VI, SECTION A, LINE 3 | RENTAL COLLECTIONS AND MAINTENANCE HAVE BEEN OUTSOURCED TO A THIRD PARTY PROPERTY MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE MANAGEMENT AND THE FINANCE COMMITTEE REVIEW THE ENTIRE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGAL COUNSEL FOR THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY. PER THE ORGANIZATIONS POLICY, ALL EMPLOYEES AND OTHERS ACTING ON THE BUREAU'S BEHALF MUST BE FREE FROM CONFLICTS OF INTEREST THAT COULD ADVERSELY INFLUENCE THEIR JUDGEMENT, OBJECTIVITY, OR LOYALTY TO THE BUREAU. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED PROMPTLY TO THE VICE PRESIDENT OF FINANCE & ADMINISTRATION OR PRESIDENT & CEO. ALL BOARD MEMBERS MUST SIGN A CODE OF ETHICS FORM ANNUALLY THAT DISCLOSES ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED AND SET BY THE BOARD OF DIRECTORS. THERE IS AN ANNUAL REVIEW BASED ON PERFORMANCE GOALS. THE VICE PRESIDENT OF FINANCE & ADMINISTRATION'S SALARY IS DETERMINED BY THE PRESIDENT & CEO WITHIN THE PARAMETERS OF THE BOARD APPROVED ANNUAL BUDGET. THE PRESIDENT & CEO PERIODICALLY REVIEWS COMPENSATION COMPARISONS FROM THIRD PARTIES TO VERIFY THE SALARY IS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL RECORDS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART VII, SECTION B: | THE AMOUNT OF COMPENSATION FOR AI CORPORATE INTERIORS INCLUDES FURNITURE AND FIXTURES THAT ARE NOT BROKEN OUT FROM THE LABOR AND SERVICE CHARGES. |
| FORM 990, PART IX, LINE 11G | ADVERTISING 164,500. MARKETING 331,601. OTHER SERVICES 5,702. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTIONS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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