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 | The Fund's staff will send the draft 990 to all board members and request that any comments or questions be sent directly to the Audit Committee. The Audit Committee will meet with staff and auditors to review the draft 990 and address any board member comments prior to submission of the 990 to the IRS. |
| Form 990, Part VI, Section B, line 12c | The Fund annually requests completion of the conflict of interest form. |
| Form 990, Part VI, Section B, line 15a | The Defenders of Wildlife (affiliated entity and payroll agent) Human Resources department independently collects salary survey information from other not-for-profits as well as other Green groups and compiles findings. These findings are provided to the Defenders of Wildlife/Defenders of Wildlife Action Fund Executive Committee, which then holds a closed door conference to establish the president's salary. |
| Form 990, Part VI, Section C, line 19 | The Fund's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XII, Line 2c: | The Organization's Audit Committee assumes responsibility for oversight of the audit, including selection of independent auditors. This process is consistent with prior years. |
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