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FORM 990, PART VI, SECTION A, LINE 2 | LESLIE BONKOWSKI AND THOMAS BONKOWSKI HAVE A FAMILY RELATIONSHIP. HOWEVER, THEIR BOARD DECISIONS ARE INDEPENDENT & UNBIASED. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATION'S FORM 990 TAX RETURN IS DISTRIBUTED TO THE GOVERNING BOARD OF DIRECTORS PRIOR TO ITS FILING. THE FINANCE ACCOUNTANT, ORGANIZATION TREASURER, AND BOARD OF DIRECTORS ALL REVIEW AND APPROVE BEFORE FILING. THIS FORMAL APPROVAL IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING AND IS A REQUIRED PROCEDURE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED IRVINE RANCH WATER DISTRICT'S FORMAL CONFLICT OF INTEREST POLICY. BOARD OF DIRECTORS ARE REQUIRED TO SIGN THIS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE ORGANIZATION MONITORS THIS CONFLICT OF INTEREST POLICY BY ENFORCING ITS IMPLEMENTATION AS POLICY TO MEMBERS OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND ANNUAL FEDERAL AND STATE EXEMPT TAX RETURNS ARE AVAILABLE TO ALL MEMBERS OF THE ORGANIZATION AS WELL AS TO THE GENERAL PUBLIC UPON A REQUEST MADE TO THE SECRETARY OF THE ORGANIZATION. |
FORM 990, PART IX, LINE 11G | MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,064. |
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