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 | THE MANAGEMENT COMPANY PROVIDES ADMINISTRATIVE SUPPORT SERVICES AND ORGANIZATION SUPPORT SERVICES INCLUDING DISTRIBUTION PERTINENT INFORMATION TO OFFICERS AND MEMBERS AND ENSURING GASCB BYLAWS, CONTRACTS AND STATE LAWS ARE FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DISTRIBUTED AT THE GOVERNING BOARD MEETING ANNUALLY AND DISCUSSED AT THAT TIME. EACH MEMBER HAS THE OPPORTUNITY TO ASK QUESTIONS AND DISCUSS ANY CONCERNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS DISCUSSES THEIR CONFLICT OF INTEREST POLICY AT ONE OF THE QUARTERLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOARD OF DIRECTORS WILL PROVIDE COPIES OF GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C- OVERSIGHT PROCESS | THE OVERSIGHT PROCESS REGARDING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE PRIOR YEAR. |
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