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 2 | CARL AND GAIL ICAHN ARE RELATED BY MARRIAGE. MIKAEL ANDREN SERVES AS PRESIDENT OF THE PAUL TUDOR JONES FAMILY OFFICE. PAUL TUDOR JONES IS ALSO A DIRECTOR OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS PREPARED INTERNALLY AND IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, INTERNAL GENERAL COUNSEL, AND EXTERNAL CERTIFIED PUBLIC ACCOUNTANT. ANY REVISIONS ARE PROVIDED TO THE INTERNAL PREPARER AND, ONCE REVISED, THE FINAL DRAFT IRS FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REVIEW AND APPROVAL OF THE SALARY FOR THE EXECUTIVE DIRECTOR TAKES PLACE ON AN ANNUAL BASIS USING COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS AND DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AS REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 546,965. MANAGEMENT AND GENERAL EXPENSES 12,825. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 560,190. POLLING: PROGRAM SERVICE EXPENSES 324,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,956. |
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