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, Line 3: Description of Delegated Duties to Management Company | MANAGEMENT COMPANY CONDUCTS DAILY ADMINISTRATIVE DUTIES, INCLUDING BOOKKEEPING AND MAINTAINING MEMBERSHIP RECORDS. EMPLOYEES OF THE MANAGEMENT COMPANY ALSO SET UP AND CONDUCT MEETINGS AND CONVENTIONS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE REVIEW PROCESS ADOPTED BY THE BOARD OF DIRECTORS INCLUDES EMAILING A PDF DRAFT COPY OF THE RETURN TO ALL BOARD MEMBERS FOR APPROVAL. A BOARD CONSENSUS IS MADE FOR APPROVAL BY ALL MEMBERS VIA EMAIL. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS REVIEW STATEMENT BEFORE EACH MEETING. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE FROM THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTORS NEGOTIATE A THREE YEAR CONTRACT AND THE FULL BOARD APPROVES THE ENTIRE PACKAGE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | BY LAWS OF THE ORGANIZATION ARE POSTED ON THE WEBSITE. COPIES OF TAX RETURNS AND ANY OTHER POLICIES ARE PROVIDED UPON REQUEST. CONTACT INFORMATION IS INCLUDED ON THE WEBSITE. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |