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 | THE ORGANIZATION IS COMPRISED OF MEMBERS WHO WERE FORMERLY EMPLOYED BY PROCTER & GAMBLE COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT THE INDIVIDUALS WHO SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE VARIOUS COMMITTEES ARE NOT REQUIRED TO TAKE MINUTES OF EACH MEETING, BUT THE COMMITTEES ARE NOT PERMITTED TO ACT WITHOUT BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 10B | THE VARIOUS CHAPTERS DO NOT HAVE WRITTEN POLICIES AND PROCEDURES GOVERNING THEIR ACTIVITIES, HOWEVER, THEY ARE EXPECTED TO FOLLOW THE BASIC PHILOSOPHY OF THE ORGANIZATION AND PROCTER & GAMBLE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED IN DRAFT TO THE BOARD OF DIRECTORS BY THE TREASURER. THE BOARD REVIEWS & DISCUSSES THE DRAFT FORM 990, THEN AUTHORIZES THE TREASURER TO SIGN & FILE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS. THE MEMBERS REVIEW THE POLICY, DISCLOSE ANY CONFLICT THAT SHOULD ARISE, SIGN THE FORM AND RETURN TO THE TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE POSTED ON THEIR WEBSITE. THEIR FINANCIAL STATEMENTS AND ANY OTHER INTERNAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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