Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | MANAGEMENT SERVICES ARE PERFORMED BY STRATISCOPE (A CORPORATION), IT WAS PAID $151,035 FOR THESE SERVICES DURING FYE 6/30/22 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A MANAGEMENT COMPANY REPRESENTATIVE REVIEWS THE TAX RETURNS WITH THE ACCOUNTANT PREPARING THE RETURN AND REVIEWS IT FOR ACCURACY. THE MANAGEMENT COMPANY REPRESENTATIVE THEN REVIEWS THE RETURNS WITH THE PRESIDENT BEFORE OBTAINING THIER SIGNATURE AND FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TOP REPORT TO DIRECTORS AND MEMBERS OF COMMITTEES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION PACKAGE WITH THE MANAGEMENT COMPANY IS NEGOTIATED ANNUALLY WITH THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |