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 2: Description of Business or Family Relationship of Officers, Directors, Et | Various Board members had business relationships with each other during 2014. |
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Alliance Associates, Inc. has been engaged to perform the duties of the Executive Director of the Organization. Beth Doria, President of Alliance Associates, Inc., performs those functions for a management fee of 77,250 and the Corporation mentioned above engages its own support staff to assist in those functions. A second firm, Frontline Association Management, Inc. was engaged for one year as Administrative Consultants in assisting the Executive Director with various projects and financial controls for a fee of 76,917. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Governing Board delegates the review of Form 990 to a Finance Committee. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | annual statements of compliance with the terms of the conflict of interest policy are signed by each Board member and maintained in the Association office files. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The contract of the Executive Director is analyzed and reviewed by Officers of the board in conjunction with consultation with the Association's outside legal counsel based upon the merits of the work being performed in a competitive marketplace. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Disclosure of governing documents, policies and financial statements are made available upon request |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |