| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES EXIST |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND THE CFO REVIEW THE FORM 990 PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY UNDERSTAND THE POLICY AND AGREE TO IT. THEY ARE ALSO ASKED TO DISCLOSE POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE OMAHA DEVELOPMENT COUNCIL (ODC) DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT ODC'S OFFICE. |
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