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 | GOVERNING BODY & MANAGEMENT ALL ORGANIZATIONS THAT PAY DUES TO THE CEDAR BUREAU ARE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | GOVERNING BODY & MANAGEMENT THE BOARD OF DIRECTORS ARE NOMINATED BY THE CEDAR BUREAU MEMBERS AT THE ANNUAL MEETING IN ACCORDANCE WITH THE TERMS OF THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING BODY & MANAGEMENT THE MEMBERS OF THE CEDAR BUREAU MUST APPROVE ANY AMENDMENTS TO THE BYLAWS BY A 60% AFFIRMATIVE VOTE OF THE VOTES CAST. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER OF THE ENTITY PERFORMS A DETAILED REVIEW OF THE FORM 990 BY COMPARING THE NUMBERS TO THE REVIEWED AND MANAGEMENT FINANCIAL STATEMENTS AND READING IT IN ITS ENTIRETY. THE DIRECTOR OF OPERATIONS READS THE FORM 990 IN ITS ENTIRETY. THE BOARD OF DIRECTORS PERFORMS AN OVERALL REVIEW FOR REASONABLENESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ENTITY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CIRCULATING A POLLING DOCUMENT AT THE FIRST BOARD MEETING AFTER AN ELECTION. THE CONFLICT OF INTEREST POLICY IS ALSO POSTED ON THE DIRECTORS-ONLY WEBSITE. THE CHAIRMAN AND THE DIRECTOR OF OPERATIONS DISCUSS ANY ISSUES WHICH ARISE DURING THE YEAR AND TAKE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15B | POLICIES THE PROCESSES USED TO DETERMINE THE COMPENSATION FOR TOP MANAGEMENT AND OTHER KEY OFFICER/EMPLOYEES ARE THROUGH THE BOARD OF DIRECTORS' REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE TO THE PUBLIC: - GOVERNING DOCUMENTS ARE POSTED ON ORGANIZATION'S WEBSITE - CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST - REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND A FINANCIAL SUMMARY IS DISCLOSED AT NON-CONFIDENTIAL BOARD MEETINGS |
| FORM 990, PART XI, LINE 9: | FOREIGN TRANSLATION GAIN -60,891. |
| Software ID: | |
| Software Version: |