Return Reference | Explanation |
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Item B - Amended Return | TAXPAYER IS AMENDING THE ORIGINAL 2021 FORM 990 TO MATCH THE FINALIZE SINGLE AUDIT. |
Part VI, Line 11b | PRIOR TO THE SUBMISSION OF THE ORGANIZATION'S FORM 990 TO THE INTERNAL REVENUE SERVICE EACH VOTING MEMBER OF THE BOARD OF DIRECTORS SHALL BE PROVIDED WITH A COPY OF THE FINAL FORM 990. BOARD MEMBERS SHALL BE PROVIDED WITH AT LEAST FIVE BUSINESS DAYS TO REVIEW THE FORM AND SHOULD HAVE AN OPPORTUNITY TO RAISE QUESTIONS MAKE SUGGESTIONS AND ADDRESS ANY POTENTIAL PROBLEMS OR CONCERNS WITH THE EXECUTIVE DIRECTOR. |
Part VI, Line 12c | SUCH TRANSACTION WILL BE ACCOMPLISHED ON AN ARM LENGTH BASIS WITH ALL CONFLICT OF INTEREST ISSUES EXAMINED PRIOR TO ENTERING INTO THE TRANSACTION. EVIDENCE OF CONFLICT OF INTEREST WILL BE REASON NOT TO ENTER INTO THE TRANSACTION OR TO CANCEL FURTHER SERVICE SHOULD THIS BE DISCOVERED SUBSEQUENT TO ITS EXECUTION. |
Part VI, Line 19 | THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS LOCATION 3800 PARK LANE; PORT ARTHUR TEXAS 77642 AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. |
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