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 | MANAGEMENT DUTIES WERE DELEGATED TO CUMBERLAND NORTH AMERICA, LLC. CUMBERLAND COMPENSATED BILL COOPER, PRESIDENT, FOR HIS SERVICES DURING THE 2014 TAX YEAR. COOPER'S COMPENSATION RECEIVED FOR THESE SERVICES DURING 2014 WAS $531,000. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF MEMBERSHIP, KNOWN AS THE DIRECTOR LEVEL. ENTITIES JOINING THE CENTER AT THE DIRECTOR LEVEL SHALL BE VESTED WITH THE RIGHTS AND RESPONSIBILITIES CONSISTENT WITH THE DUTIES AND OBLIGATIONS OF THE BOARD OF DIRECTORS SET FORTH IN THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE FORM 990, THE RETURN WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. IF NO COMMENTS ARE RECEIVED AFTER A REASONABLE TIME, THE FORM 990 WILL BE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AND CONFIDENTIALITY POLICY, WHICH SHALL BE UPDATED ANNUALLY OR WHEN THE STATUS OF THE CONFLICT OF INTEREST HAS CHANGED. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN HIRING THE PRESIDENT AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE INFORMATION REQUIRED TO BE MADE PUBLIC BY LAW WILL BE MADE AVAILABLE TO THE REQUESTOR IN A TIMELY FASHION. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 807,532. |
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