| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KENNETH SEIFERT AND JOSEPH SEIFERT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE CORPORATION SHALL INCLUDE ALL EMPLOYEES OF CITY COMPENSATION GROUPS 16, 20, 23, 31, 32, 33 AND 83 AND ALL FORMER EMPLOYEES OF THE AFOREMENTIONED COMPENSATION GROUPS WHO ARE ELIGIBLE FOR BENEFITS UNDER THE PLAN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL BE COMPOSED OF FIVE (5) PERSONS. FOUR (4) DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF CITY COMPENSATION GROUPS 16, 20, 31, 32, 33 AND 83 FOR FIVE (5) YEAR TERMS. ONE (1) DIRECTOR SHALL BE ELECTED BY THE MEMBERS OF CITY COMPENSATION GROUP 23 FOR A FIVE (5) YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE BOARD MAY BE REIMBURSED FOR EXPENSES FOR ATTENDANCE AT MEETINGS AND THE PERFORMANCE OF SERVICES AS MAY BE REQUIRED BY THE BOARD OF DIRECTORS, INCLUDING AN ANNUAL STIPEND AS ESTABLISHED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
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