Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Management duties delegation (Part VI, line 3) | THE BUSINESS OPERATIONS OF THE ORGANIZATION ARE PERFORMED BY WHITELOAF RIDGE MANAGEMENT 62 WHITE LOAF ROAD SOUTHAMPTON MA 01073 THE MANAGEMENT COMPANY CONTRACT IS REVIEWED AND RENEWED BY THE BOARD OF DIRECTORS EVERY THREE YEARS | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | THE ORGANIZATION HAS MEMBERS WHO DO NOT HAVE DIRECT GOVERNANCE RESPONSIBILITIES THEY MAY HOWEVER BRING MOTIONS TO THE FLOOR AT THE ANNUAL MEETING AND PETITION FOR A SPECIAL MEETING AT ANY TIME | |
| 03. Form 990 governing body review (Part VI, line 11) | THE FORM 990 IS AVAILABLE FOR THE GOVERNING BODY REVIEW HISTORICALLY IT HAS NOT BEEN REQUESTED AS THE BOARD CONDUCTS A DETAIL REVIEW OF THE FINANCIAL STATEMENTS REVIEWED BY THE INDEPENDENT ACCOUNTANT | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT FROM EACH MEMBER OF THE GOVERNING BOARD | |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | THE ORGANIZATION IS MANAGED BY A MANAGEMENT COMPANY WHOSE CONTRACT IS REVIEWED AND APPROVED BY THE GOVERNING BOARD THE APPROVED CONTRACT IS IN EFFECT FOR THREE YEARS | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | MADE AVAILABLE UPON REQUEST |
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