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 Mgt Company provides the following: provision of office space, furniture, fixture, equipment, and utilities; supervision and staff to perform management, operational and administrative services necessary for the Association to execute its mission. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | Each year at the annual meeting, all members in good standing who attend the annual meeting elect officers and directors. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | All changes to the bylaws must be approved by the membership. This is typicaly done at the annual meeting. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is prepared by a CPA and then reviewed by the President and Treasurer. It emailed to the board of directors prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each year at election time new conflict of interest statements must be submitted by officers and directors. The conflict of interest statements are maintained and reviewed by a designated board member. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Bylaws and Policy and Procedures are posted on the website and in newsletters. Other documents are available upon request. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |