SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
CALIFORNIA AUDUBON SOCIETY
 
Employer identification number

95-1856339
Return Reference Explanation
Pt VI, Line 12c PLEASE DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: CONFLICT STATEMENTS ARE COLLECTED AND REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS.
Pt VI, Line 19 HOW DOES THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR: ALL ARE AVAILABLE UPON REQUEST.
Other FORM 990 PART VI SECTION B LINE 11: DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING THE FORMS.
Pt VI, Line 11b DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: THE RETURNES ARE REVIEWED BY THE EXECUTIVE COMMITTEE, AND ARE PROVIDED TO ALL BOARD MEMEBERS PRIOR TO FILING.
Pt VI, Line 7a THE PRESIDENT HAS THE POWER TO APPOINT FIVE BOARD MEMBERS EACH YEAR, AS PROVIDED IN THE ORGANIZATION BYLAWS.
Pt VI, Line 6 THE ORGANIZATION HAVE BOARD MEMBERS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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