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 3 | FOR MOST OF THE CALENDATR YEAR THE COUNCIL DELEGATED MANAGEMENT DUTIES THROUGH A MANAGEMENT SERVICE AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS: THE COUNCIL OF VOTING MEMBERS APPROVE RESEARCH CONTRACTS TO FULFILL IT'S EXEMPT PURPOSE AND APPROVES THE MANAGEMENT SERVICE AGREEMENT |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FROM 990: A PDF OF THE 990 IS SENT TO THE COUNCIL MEMBERS TO REVIEW AND APPROVE PRIOR TO SIGNING AND SENDING TO THE INTERNAL REVENUE SERVICE |
| FORM 990, PART VI, SECTION B, LINE 12C | COUNCIL REGULARLY AND CONCISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COUNCIL WAS USING A MANAGEMENT SERVICE FOR MOST OF THE CALENDAR YEAR. TOWARD THE END OF THE CALENDAR YEAR THE COUNCIL, USING A RECRUITER, HIRED AN EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 A PDF OF THE 990 IS SENT TO THE COUNCIL MEMBERS TO REVIEW AND APPROVE PRIOR TO SENDING TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION HAD NO EMPLOYEES FOR MOST OF THE CALENDAR YEAR AND COUNCIL MEMBERS RECEIVE NO COMPENSATION. THE COUNCIL MEMBERS APPROVED AND HIRED AN EXECUTIVE DIRECTOR TOWARD THE END OF THE CALENADR YEAR. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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