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 | LINES 12-14 THE EXECUTIVE COUNCIL ADOPTED AS OF APRIL 1, 2013 A WHISTLEBLOWER, DOCUMENT RETENTION, AND CONFLICT OF INTEREST POLICIES AT THEIR MARCH 21, 2013 MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE BOARD OF DIRECTORS ARE MEMBERS WITH VOTING PRIVELEGES. EACH STATE HAS A VOTING MEMBER. THERE ARE NON VOTING MEMBERS THAT BELONG TO EACH STATES AFFILIATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS SENT TO ALL MEMBERS OF THE GOVERNING BODY VIA EMAIL BEFORE THE RETURN WAS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IT IS ASSUMED THAT THE DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES WILL RECOGNIZE SUCH AREAS AND RELATION BY ANALOGY. IT IS THE POLICY OF THE BOARD THAT ANY CONFLICT OF INTEREST SHALL BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS, GOVERNANCE POLICY DOCUMENTS, AND TAX RETURNS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BANK CHARGE 40,899 0 0 OTHER EXPENSES 27,983 0 0 RENT 24,000 0 0 SUPPLIES 21,398 0 0 REIMBURSABLE EXPENSE 13,079 0 0 PLANNING MEETING 13,040 0 0 OTHER EXPENSES 9,056 0 0 TAXES & LICENSES 5,790 0 0 TRAVEL 0 5,571 0 MEALS AND ENTERTAINMENT 3,143 0 0 EMPLOYEE EXPENSE 2,953 0 0 EQUIPMENT MAINTENANCE 1,637 0 0 DUES & SUBSCRIPTIONS 1,487 0 0 DIRECTORS EXPENSE 250 0 0 INVENTORY ADJUSTMENT 78 0 0 |
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