Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | YES, LLC - KRISTIN BENNETT |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY VOTE TO ELECT THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ELECTRONIC COPY OF THE FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL FALL FACE TO FACE MEETING OF THE BOARD TO ENFORCE AWARENESS OF THE POLICY AT THE BOARD LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A BOARD SUB-COMMITTEE CONSTRUCTS A REQUEST FOR PROPOSAL AND COLLECTS COMPETITIVE PROPOSALS FOR ASSOCIATION MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | GOVERNING BOARD DETERMINES MAJOR COMPENSATION AGREEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE FROM THE ASSOCIATION MANAGER UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GL DISCREPANCY IN REVENUE 0 42,296 0 |
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