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 | MEMBERS CONSIST OF DUES PAYING INDIVIDUALS WHO ARE ENGAGED IN BUSINESS PROCESS MANAGEMENT, ANALYSIS &/OR DESIGN AS A MAJOR ASPECT OF THEIR WORK. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE MANAGEMENT COMPANY & BOARD PRESIDENT REVIEW THE 990 BEFORE FILING. THE BOARD OF DIRECTORS ALSO REVIEW THE 990 AT THEIR REGULAR MEETING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | MANAGEMENT CONTRACT IS REVIEWED BY THE BOARD ANNUALLY. |
| 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. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |