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 IV, LINE 11F | AS PART OF THE AUDIT CONDUCTED FOR THE ORGANIZATION A FIN 48 (ASC 740) ANALYSIS IS COMPLETED. IT WAS DETERMINED THAT NO UNCERTAIN TAX POSITION EXISTED AND AS SUCH THERE IS NO FOOTNOTE IN THE FINANCIAL STATEMENTS THAT DISCUSSES FIN 48 (ASC 740). |
| FORM 990, PART VI, SECTION A, LINE 7A | A REPRESENTATIVE CHOSEN BY THE TRIBAL NATIONS OF BAD RIVER, RED CLIFF, LAC DU FLAMBEAU, LAC COURTE OREILLES AND ST. CROIX SHALL BE A MEMBER OF THE BOARD. THE COUNTY BOARD CHAIRPERSONS, OR THEIR DESIGNEES, AND TRIBAL REPRESENTATIVE SHALL BECOME MEMBERS OF THE BOARD WITHOUT ELECTION. IN THE EVENT THAT THE POSITION OF COUNTY BOARD CHAIRPERSON FOR A PARTICULAR COUNTY IS VACANT, SUCH COUNTY MAY SELECT A PERSON TO REPRESENT IT ON THE BOARD UNTIL THE POSITION OF COUNTY BOARD CHAIRPERSON IS FILLED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTNG FIRM. THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST COVERS DIRECTORS, PRINCIPAL OFFICER, AND COMMITTEE MEMBERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THEIR SPOONER LOCATION. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR |
| Software ID: | |
| Software Version: |