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 B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE EVENT THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, S/HE IS REQUIRED TO DISCLOSE SUCH CONFLICT AND NOT PARTICIPATE IN ANY RELATED DELIBERATIONS OR DECISIONS. MINUTES MUST REFLECT SUCH SITUATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HIRES AND EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, AND SETS THE COMPENSATION FOR THE EXECUTIVE OFFICER AND KEY EMPLOYEES USING INDUSTRY-BASED SURVEYS OF SALARIES AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE TAX COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XI, LINE 2C: THE FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD. |
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