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 | AMERIPEN delegated its administrative and financial duties to Kellen Company,a management company during 2015 then changed its management company to Diener & Associates. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | To be eligible for membership in the Organization, an applicant must be a legal business entity conducting business in North America. Individuals, nonprofit organizations and governing entities do not qualify for membership. The entity must also be one of the following: an entity that participates in the manufacturing supply chain of goods, a distributor of packaged goods, a retailer of packaged goods, a re-cycler, or a waste hauler. There are 4 tiers of membership, based upon the annual gross sales of the applicant on a worldwide basis. Tier I$10 billion, Tier II $1 billion to $10 billion, Tier III $10 million to$1 billion, and Tier IV$10 million. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 will be given to the President and Treasurer for review prior to submission. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Management company and the Board of Directors annually disclose any potential conflicts of interest and take action as necessary. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors annually reviews the performance and salary of the Executive Director as well as using comparability data to determine the amount of salary. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes its govering documents, policies, and financial statements available upon request. The Organization's governing documents are also available on the Organization's website. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |