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 11B | THE BOARD DESIGNATES THE EXECUTIVE DIRECTOR WHO HAS FINANCIAL AND ACCOUNTING KNOWLEDGE TO REVIEW AND APPROVE THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER, THE EXECUTIVE DIRECTOR, AND ANY SUBCONSTRACTORS. ANY CONFLICTS ARE REVEIWED AND DISCUSSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PAYMENTS TO THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURN, AND FINANCIAL STATMENTS ARE SHARED ANNUALLY WITH ITS MEMBERS AND ARE ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROJECT MANAGER FEES 78,000 0 0 PIPELINE SAFETY PROJECT 42,278 0 0 DATA BASE SOFTWARE FEES 5,172 0 0 BANK FEES 4,215 0 0 DUES & SUBS 2,300 0 0 TRAINING & EDUCATIONS 1,049 0 0 |
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