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 | ISRI SERVICES CORPORATION HAS ONE CLASS OF MEMBER. MEMBERS MAY INCLUDE INDIVIDUALS, PARTNERSHIPS, OR CORPORATIONS THAT HAVE SOUGHT INFORMATION OR ASSISTANCE ON MANAGEMENT SYSTEMS ACCORDING TO THE SCHEDULE OF FEES, TERMS AND CONDITIONS ESTABLISHED BY THE CORPORATION. MEMBERS DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATION HAS NINE VOTING DIRECTORS. SEVEN OF THESE DIRECTORS ARE APPOINTED BY THE CHAIR OF ISRI, A RELATED ORGANIZATION, AND APPROVED BY THE ISRI BOARD OF DIRECTORS. OF THE REMAINING TWO DIRECTORS, ONE IS SELECTED BY AN ADVISORY COMMITTEE OF CONSUMERS, AND THE OTHER IS SELECTED BY A COMMITTEE CONSISTING OF THE CHAIRS OF ALL ISRI COMMITTEES AND ISRI COUNCILS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS REVIEWED BY THE MANAGEMENT AND STAFF OF THE ISRI SERVICES CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY ISRI SERVICES CORPORATION'S CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIR OF ISRI'S BOAD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OF AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATION OF THOSE FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE CHAIR, THE CHAIR WILL DETERMINE WHETHER TO (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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