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 | THE SOCIETY IS A MEMBERSHIP ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WILL ELECT OR APPOINT THE BOARD OF DIRECTOR'S |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE FULL BOARD OF DIRECTORS BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GE COMPANY HAS A WELL ESTABLISHED CODE OF ETHICS/CONFLICT OF INTEREST POLICY. ELFUN SOCIETY IS AN AFFILIATE OF THE GE COMPANY, AND ALL OF ITS DIRECTORS ARE REQUIRED TO REVIEW THE POLICY AND COMPLETE A NOTIFICATION OF COMPLIANCE FORM ANNUALLY. ANY DISCLOSED POTENTIAL CONFLICTS ARE REVIEWED BY GE ELFUN'S TREASURER AND ESCALATED AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ELFUN SOCIETY DOES NOT HAVE ANY EMPLOYEES AND THEREFORE A PROCESS FOR DETERMINING COMPENSATION IS NOT NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL RELAVENT DOCMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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