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, Part VI, Section A, line 3 | The organization has contracted with Mandes Consulting LLC to provide company administration/management support |
| Form 990, Part VI, Section A, line 6 | Membership is voluntary and is open to any entity that is registered with the North American Electric Reliability Corporation as a Reliability Coordinator in the Eastern Interconnection or Quebec Interconnection. |
| Form 990, Part VI, Section A, line 7a | Each Member shall be entitled to appoint one director to the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | Each member is entitled to appoint one director to the Board of Directors and remove or replace the appointed director. |
| Form 990, Part VI, Section A, line 8b | The organization currently has no committees outside the Board of Directors. |
| Form 990, Part VI, Section A, line 8b | The organization currently has no committes outside the Board of Directors with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | Once the 990 is compiled by an accountant, the Board of Directors reviews and approves the return via an email or traditional meeting. Upon approval of the board, the accountant issues the 990. |
| Form 990, Part VI, Section B, line 12c | Directors are subject to an onging requirment to disclose any possible conflict of interest. |
| Form 990, Part VI, Section C, line 19 | All public governing and reporting documents are made available upon request. |
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