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 ASSOCIATION MANAGEMENT GROUP (AMG). AMG PROVIDES A BROAD SPECTRUM OF MANAGEMENT SERVICES TO CJRG. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CATEGORIES OF MEMBERSHIP: 1) STEERING COMMITTEE MEMBERS AND 2) GENERAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE STEERING COMMITTEE ADVISE THE BOARD OF DIRECTORS ON THE SELECTION OF DIRECTORS AND OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, A DIRECTOR OR INDIVIDUAL WITH BOARD OF DIRECTORS DELEGATED POWERS MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR THE MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THEY SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR OR INDIVIDUAL WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL SIGN A STATEMENT AT THE BEGINNING OF THEIR TERM OF OFFICE OR COMMENCEMENT OF BOARD LEVEL RESPONSIBILITIES AND ANNUALLY THEREAFTER, AFFIRMING THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, AND 3. HAS AGREED TO COMPLY WITH THE POLICY. FAILURE TO SIGN THIS POLICY DOES NOT EXEMPT AN INDIVIDUAL FROM THE OBLIGATION OF ADHERING TO THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. |
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