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 V, LINE 3B | FORM 990-T WILL BE FILED LATER UNDER AN EXTENSION OF TIME. |
| FORM 990, PART VI, SECTION A, LINE 2 | REED LARSON, MARK MIX, CHARLES SERIO AND DUNCAN SCOTT (BUSINESS RELATIONSHIP); MARK MIX, CHARLES SERIO, CORNELL GETHMANN, MORTON BLACKWELL, SANDRA CRANDALL, ERIK HANSON, AND ANNE COULTER (BUSINESS RELATIONSHIP). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, WHO IS ALSO A BOARD AND EXECUTIVE COMMITTEE MEMBER, REVIEWS FORM 990 AS PREPARED BY THE COMMITTEE'S OUTSIDE CPAS IN CONSULTATION WITH THE DIRECTOR OF ACCOUNTING AND CORPORATE COUNSEL. FORM 990 IS FILED AFTER THE PRESIDENT GIVES HIS FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMMITTEE MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC IF AND TO THE EXTENT LEGALLY REQUIRED TO DO SO. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INVESTMENT IN WHOLLY-OWNED FOR-PROFIT SUBSIDIARY -54,625. |
| FORM 990, PART VI, SECTION A, LINE 1A | PER ITS BYLAWS, THE COMMITTEE HAS AN EXECUTIVE COMMITTEE (EC) COMPOSED OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF DIRECTORS, THE PRESIDENT (WHO IS ALSO A DIRECTOR), AND 4 ADDITIONAL DIRECTORS ELECTED BY THE BOARD, FOR A TOTAL OF 7 VOTING MEMBERS. UNDER THE BYLAWS, THE EC EXERCISES BOARD AUTHORITY TO THE FULLEST EXTENT PERMITTED BY LAW IN BETWEEN MEETINGS OF THE FULL BOARD. |
| FORM 990, SCHEDULE B | THE COMMITTEE DECLINES TO PROVIDE SPECIFIC IDENTIFYING INFORMATION ON ITS DONORS ON THE GROUNDS THAT SUCH DISCLOSURE MAY CHILL THE DONORS' FIRST AMENDMENT RIGHT TO ASSOCIATE IN PRIVATE WITH THE COMMITTEE. NAACP V. ALABAMA, 357 U.S. 449 (1958); INTERNATIONAL UNION UAW V. NATIONAL RIGHT TO WORK, 590 F.2D 1139, 1152 (D.C. CIR. 1978). WHILE THE OTHER REQUIRED INFORMATION IS BEING PROVIDED ON THIS SCHEDULE B, ACTUAL IDENTITIES HAVE BEEN PROTECTED BY ASSIGNING A NUMBER TO EACH DONOR LISTED. |
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