Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 1: | To provide personnel, material, equipment, and training for responding to oil spills on the North Slope of Alaska, selected areas of the Alaskan outer continental shelf, adjacent shorelines, and the Transalaska pipeline. |
| FORM 990, PART VI, SECTION A, LINE 6: | The organization's current membership includes oil and pipeline companies that engage in or intend to undertake oil and gas exploration, development, production, and/or pipeline transport activities on the North Slope of Alaska. |
| FORM 990, PART VI, SECTION B, LINE 11B: | This Form 990 was reviewed by the accounting supervisor and the VICE PRESIDENT/BUSINESS MANAGER prior to submission to the Internal Revenue Service. During such review, it was verified that the information contained therein ties out to the audited financial statements. |
| FORM 990, PART VI, SECTION B, LINE 12C: | All employees sign a conflict of interest statement at the time of hire, at least once each year thereafter or as requested, and any time necessitated by an employee's personally changing business relationships outside of the organization. All conflict of interest statements are reviewed by the general manager for potential conflict. Policy allows for disciplinary action, up to and including termination for violation. All directors sign a conflict of interest statement annually. |
| FORM 990, PART VI, SECTION B, LINE 15: | All management compensation was approved by corporate officer. All management compensation falls within published market salary data for each position. |
| FORM 990, PART VI, SECTION C, LINE 19: | The organization does not make its governing documents, conflict of interest statements, policies and financial statements available to the public at large. All documents are readily available and accessible at any given time to make them available on request. |
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