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 2, PART III, LINE 4D | MEMBERSHIP - TO PROVIDE ACCESS TO ACTIVITIES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 3 | A PROFESSIONAL MANAGEMENT COMPANY PROVIDES ALL MANAGEMENT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ADMISSION OF MEMBERS IS CONTINGENT UPON MEETING MEMBERSHIP REQUIREMENTS & PAYMENT OF THE APPROPRIATE DUES. GOVERNING BODY IS THE BOARD OF DIRECTORS WHOSE MEMBERS ARE ELECTED BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWS FORM 990 AND PROVIDES COPY TO TREASURER AND PRESIDENT FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SIGNATURES FROM ALL BOARD MEMBERS ARE REQUIRED EACH YEAR ACKNOWLEDGING THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY. BOARD ALSO HOLDS A DISCUSSION TO CLARIFY THE MEANING OF THE POLICY AND ANY POSSIBLE CONFLICTS REGARDING INVOLVEMENT WITH COMPETITORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ADMINISTRATIVE MANAGEMENT OF ORGANIZATION IS PERFORMED BY CONTRACTED PARTY. FEE FOR MANAGEMENT SERVICES IS REVIEWED AND APPROVED ANNUALLY PER CONTRACT BY THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ORGANIZATION HAS NO COMPENSATED OFFICERS OR KEY EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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