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 | THE ALLIANCE IS COMPOSED OF MEMBERS FROM STATES WITH OILHEAT SALES. NEW MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. IT IS NOT PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENGAGES A CPA FIRM TO REVIEW AND PROCESS ALL PAYABLE TRANSACTIONS FOR ANY POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR ALSO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON IT'S WEBSITE. |
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