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 | EASTER ASSOCIATES, INC. PROVIDES DAY TO DAY MANAGEMENT FOR THE ASSOCIATION. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS OF THE ASSOCIATION PAY ANNUAL DUES IN ORDER TO HAVE AN ACTIVE MEMBERSHIP STATUS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND NEW MEMEBERS ARE INFORMED OF ITS EXISTENCE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | DETERMINATION OF MANAGEMENT FEES IS PART OF THE ORGANIZATION'S ANNUAL BUDGET PROCESS. THE FEE IS NEGOTIATED AND APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |