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 MEMBERSHIP OF THE COUNCIL SHALL COMPRISE THE FIVE DEEP WATER PORT AUTHORITIES OF THE MISSISSIPPI RIVER, NAMELY: GREATER BATON ROUGE PORT COMMISSION, PORT OF SOUTH LOUISIANA, BOARD OF COMMISSIONERS OF THE PORT OF NEW ORLEANS, ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT, AND PLAQUEMINES PORT, HARBOR, AND TERMINAL DISTRICT. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS MAY RESIGN FROM THE COUNCIL AT ANY TIME BY PROVIDING WRITTEN NOTIFICATION, AT WHICH TIME THE BYLAWS WILL BE AMENDED TO REFLECT THE CHANGE IN MEMBERSHIP. FORMER MEMBERS MAY BE RE-INSTATED BY A UNANIMOUS VOTE OF ALL REMAINING MEMBERS. EACH MEMBER PORT SHALL BE REPRESENTED BY ITS PORT DIRECTOR, OR THE PORT DIRECTOR'S DESIGNATED REPRESENTATIVE. ANY SUCH DESIGNATED REPRESENTATIVE SHALL PROVIDE WRITTEN AUTHORIZATION FROM THE RESPECTIVE PORT DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEMBERS WILL BE PROVIDED WITH A COPY OF FORM 990 TO REVIEW PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION RATES OF THE EXECUTIVE DIRECTOR AND OTHER SERVICE PROVIDERS IS DICTATED BY THE BUDGETARY PROCESS OF FEMA, DEPARTMENT OF HOMELAND SECURITY. THE COUNCIL APPROVES THE SELECTION OF THE SERVICE PROVIDERS AND MONITORS THEIR PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTATION WILL BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RESTATEMENT OF MATCHING FUNDS PREVIOUSLY REPORTED AS A LIABILITY 2,168,426. |
| FORM 990, PART XII, LINE 2C: | THE COUNCIL ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
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