Return Reference | Explanation |
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Unrelated business income explanation Part V line 3b | Organization recognizes imputed rental income. Rents are excluded from UBTI of an exempt org - IRC Sect 512. |
Officer directors etc family relationship Part VI line 2 | Dave Wilder and Jacque Wilder - Family Relationship Tim Van Sickle, board member & Karen Kaiser, employee - Family RelationshipTim Van Sickle, board member & Debbie Van Sickle, employee - Family Relationship |
Form 990 governing body review Part VI line 11 | Finance committee of board reviews the draft 990. If it meets their satisfaction, They recommend to the board to approve. |
Conflict of interest policy compliance Part VI line 12c | Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest. |
CEO executive director top management comp Part VI line 15a | Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group. |
Other officer or key employee compensation Part VI line 15b | Not applicable. |
Governing documents etc available to public Part VI line 19 | Documents are available for inspection at organizations office. |
Explanation of why Form 720 was not filed Part V Line 14b | The entitys exempt purpose does not include provision of tanning services, nor does the entity provide tanning services. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Reversal of book/tax difference. |
List of other expenses Part IX line 24e | Please see list of Other Expenses for each functional area accompanying this return. |
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