Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Organization does not have any employees. The contracts with the management company, Drohan Managment Group, and the COO, Carol Berry, are reviewed and approved by the board. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is reviewed and signed by the board members annually. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed and approved by the board at their monthly meeting prior to filing. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The Organization has delegated all financial functions to a management company, Drohan Management Group. The Organization's Board retains oversite and approval of the functions delegated to the management company. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |