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, PAGE 6, PART VI, LINE 6 | THE STFNA IS COMPRISED OF 37 MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | IN ACCORDANCE WITH SECTION 5 OF THE STFNA AGREEMENT, THE MEMBERSHIP ELECTS MEMBERS TO AN ADMINISTRATIVE COMMITEE CONSISTING OF AT LEAST FIVE MEMBERS BUT NO MORE THAN NINE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING AGREEMENT OF THE ORGANIZATION REQUIRES MEMBER REPRESENTATIVES TO ELECT THE ADMINISTRATIVE COMMITTEE (THE GOVERNING BODY), APPROVE THE ANNUAL BUDGET, AUTHORIZE PROJECT GROUPS FOR DATA DEVELOPMENT, AND AMEND AND TERMINATE THE GOVERNING AGREEMENT. IN ADDITION, REPRESENTATIVES OF MEMBERS IN PROJECT GROUPS AUTHORIZE STUDIES AND THEIR FUNDING. |
| FORM 990, PAGE 6, PART VI, LINE 9 | PAUL FORD 60 AUDUBON ROAD WAKEFIELD, MA 01880 STAN TROUT 1272 S. 1380 WEST OREM, UT 84058 TOM AROELLA 49 GERVAIS DRIVE TORONTO, ONTARIO, CA M3C 1Y9 JOE HAYES PO BOX 273 PLEASANTVILLE, NY 10570 DAVE WOODLE 270 ROLLING RIDGE DR., SUITE 100 BELLEFONTE, PA 16823 |
| FORM 990, PAGE 6, PART VI, LINE 11B | INCLUDING ALL SCHEDULES, ARE EMAILED TO THE 6 MEMBERS OF THE GOVERNING BODY OF THE SILVER TASK FORCE NORTH AMERICA TO REVIEW AND COMMENT 15 DAYS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE SILVER TASK FORCE NORTH AMERICA. ADMINISTRATIVE COMMITTEE MEMBERS, OFFICERS AND CHAIRPERSONS OF PROJECT GROUPS ARE ANNUALLY REQUIRED TO DISCLOSE RELATIONSHIPS AND INTERESTS THAT COULD PRESENT AN ACTUAL OR POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT OF INTEREST BETWEEN PERSONAL INTEREST AND RELATIONSHIPS AND THOSE OF THE SILVER TASK FORCE NORTH AMERICA. THESE STATEMENTS ARE SENT IN DECEMBER OF EACH YEAR, SUPPLIED TO THE CHAIR WHO MONITORS FOR CONFLICTS OF INTEREST AND DISCLOSE TO ADMIN COMMITTEE; THE STATEMENTS ARE THEN DISCLOSED TO THE TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE STFNA CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES, RECORD RETENTION SCHEDULE, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE TREASURER OF STFNA. |
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