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 | AS A 501(C)(6), THE ORGANIZATION HAS INDUSTRY MEMBERS FROM THE SOLID WASTE AND RECYCLING INDUSTRY WHICH THEY REPRESENT. THE ORGANIZATION HAS MEMBERS FROM TWO DISTRICTS - NORTHERN AND SOUTHERN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INDUSTRY MEMBERS FROM THE NORTHERN AND SOUTHERN DISTRICT ELECT 5 DISTRICT OFFICERS TO REPRESENT EACH DISTRICT. IN TOTAL THERE ARE 10 DISTRICT OFFICERS - 5 EACH FROM NORTHERN & SOUTHERN DISTRICTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRETOR A COPY OF THE FORM 990 IS THEN PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FILING ORGANIZATION ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY ANNUALLY ADMINISTERING A CONFLICT OF INTEREST QUESTIONNAIRE. ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. ONCE IDENTIFIED, CONFLICTS OF INTEREST ARE ADDRESSED AS SET FORTH IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED THROUGH BOARD APPROVAL INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. FORM 990, PART VI, LINE 15B: THIS QUESTION IS NOT APPLICABLE SINCE THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES THAT WERE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT HAVE AUDITED OR REVIEWED FINANCIAL STATEMENTS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -7. PRIOR PERIOD ADJUSTMENT -274,706. |
| FORM 990, PART XII, LINE 1: | THE CLIENT CHANGED FROM CASH TO ACCRUAL METHOD OF ACCOUNTING TO BE CONSISTENT WITH THE REVIEWED FINANCIAL STATEMENTS. |
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