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 6 | PEDCO MEMBERS ARE LOCAL BUSINESS THAT CONTRIBUTE TO PEDCO IN THE FORM OF NON-DEDUCTIBLE MEMBER DUES. MEMBERS DO NOT RECEIVE ANY DIRECT SERVICE OR BENEFIT IN EXCHANGE FOR THEIR DUES. MEMBERS HAVE NO RESIDUAL INTEREST IN THE NET ASSETS OF PEDCO. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT LARGE BOARD MEMBERS ARE ELECTED BY THE DUES PAYING MEMBERS AT PEDCO'S ANNUAL MEETING. CERTAIN BOARD MEMBERS ARE NOT ELECTED - THESE BEING REPRESENTATIVES OF LOCAL GOVERNMENTS THAT AUTOMATICALLY HAVE A BOARD SEAT. |
| FORM 990, PART VI, SECTION B, LINE 11 | PEDCO'S PRESIDENT REVIEWS THE FORM 990 WITH ITS PREPARER, PEDCO'S AUDITOR. IN THE MONTH SUBSEQUENT TO FILING THE FORM 990 WAS REVIEWED IN DETAIL WITH THE BOARD OF DIRECTORS, INCLUDING THE ANSWERS TO ALL QUESTIONS IN PART V AND VI OF FORM 990 AND THE INFORMATION ON SCHEDULE R FOR RELATED PARTY ACTIVITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT EACH JANUARY AND THIS STATMENT BECOMES PART OF THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | ARTICLES OF INCORPORATION AND FORM 990 ANNUAL TAX RETURN ARE AVAILABLE ON THE PUBLIC DOMAIN - STATE AND FEDERAL GOVERNMENT WEBSITES. |
| FORM 990 PART XII LINE 2C | PEDCO HAS NOT CHANGED ITS POLICY FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS. |
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