| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATION OFFICERS REVIEW THE FROM 990 IN CONJUNCTION WITH THE FINANCIAL STATEMENT BEFORE SUBMISSION TO THE IRS |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES AND THEIR RELATIVES. AS PER THE POLICY, BOARD COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTIONS IN WHICH THEY MAY HAVE AN INTEREST. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST |
| List of other expenses Part IX line 24e | PINAL ALLIANCE FOR ECONOMIC GROWTH PAYS THE MANAGMENT COMPANY FEES FOR CENTRAL ARIZONA REGIONAL ECONOMIC DEVELOPMENT WHEN GRANT MONIES ARE NOT AVAILABLE TO THEM. THEREFORE THE AMOUNT ON LINE 11a ON THE STATEMENT OF FUNCTIONAL EXPENSES IS HIGH DUE TO THE PAYMENT OF THESE FEES IN THE AMOUNT OF $43,809. CENTRAL ARIZONA REGIONAL ECOMONIC DEVELOPMENT IS A RELATED TAX EXEMPT ORGANIZATION. |
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