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 | THE ORGANIZATION HAS DELEGATED OFFICE ADMINISTRATION, BOARD & COMMITTEE SUPPORT, EVENTS MANAGEMENT, WEBSITE MAINTENANCE, COMMUNICATIONS & FINANCIAL SERVICES TO A MANAGEMENT COMPANY. THE BOARD MONITORS THE MANAGEMENT COMPANY ACTIVITIES. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS THAT RENEW THEIR MEMBERSHIP ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | BOARD OF DIRECTORS ARE ELECTED BY VOTING MEMBERS. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | MEMBERS MUST APPROVE CHANGES TO BYLAWS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD & THEY APPROVE THE 990 VIA E-MAIL PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY DECLARATION STATEMENT. AT EACH BOARD MEETING MEMBERS STATE ANY KNOWN CONFLICTS OF INTEREST. IF ANY CONFLICTS OF INTEREST ARISE THE BOARD FOLLOWS THE APPROPRIATE PROCEDURES DETAILED IN THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD OF DIRECTORS NEGOTIATES MANAGEMENT CONTRACT WITH MANAGEMENT COMPANY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNMENT DOCUMENTS, POLICIES & FINANCIAL STATEMENTS MAY BE OBTAINED UPON E-MAIL OR PHONE REQUEST THROUGH THE MANAGEMENT COMPANY EWALD CONSULTING. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |