Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO ACCESS INTELLLIGENCE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY AND EACH HAVE A VOTE IN DETERMINING THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP APPROVAL IS REQUIRED FOR GOVERNING BODY DECISIONS OUTSIDE THE SCOPE OF DAY TO DAY OPERATIONS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 8B | WHILE THE BOARD CONTEMPORANEOUSLY DOCUMENTS ITS DECISIONS, SINCE THE RECOMMENDATIONS MADE BY COMMITTEES ARE CONTAINED IN THE BOARD MINUTES, SEPARATE COMMITTEE MINUTES ARE NOT MAINTAINED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM WILL BE REVIEWED BY CFO AND EXECUTIVE DIRECTOR OF MANAGEMENT COMPANY AS WELL AS THE PRESIDENT AND VICE PRESIDENT OF FINANCE OF THE EDPA. | |
| FORM 990, PART VI, SECTION B, LINE 15 | NO OFFICERS OR EMPLOYEES RECEIVE COMPENSATION. THE COMPENSATION OF THE MANAGEMENT COMPANY THAT PERFORMS DAY TO DAY OPERATIONS IS APPROVED BY THE BOARD, WHOSE MEMBERS ARE ALL INDEPENDENT FROM THE MANAGEMENT COMPANY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
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