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 OF THE POOL HAS DELEGATED CERTAIN DUTIES OVER TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR THE FOLLOWING ITEMS: PAYMENT COLLECTION, LATE FEE PROCESSING, BOARD MEETINGS, MANAGE VENDORS AND OBTAIN BIDS AS REQUESTED. THE MANAGEMENT COMPANY HAS BEEN HIRED TO HANDLE THE MANAGEMENT FOR THE ORGANIZATION AT THE DIRECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PAID PREPARER PROVIDES THE MANAGEMENT COMPANY WITH A COPY OF THE 990 FORM FOR REVIEW PRIOR TO FILING THE FINAL RETURN WITH THE INTERNAL REVENUE SERVICE CENTER. THE MANAGMENT COMPANY HAS THE REPONSIBILITY OF DISTRIBUTING THE COPY OF THE RETURN TO ALL BOARD MEMBERS PRIOR TO FINALIZATION FOR BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MANAGEMENT COMPANY HAS A BOOK IN THEIR OFFICE WITH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THAT IS MADE AVAILABLE TO A MEMBER OF THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,343. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,945. |
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