SCHEDULE O
(Form 990 or 990-EZ)

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
2018
Open to Public
Inspection
Name of the organization
CLIMATE DEFENSE PROJECT
 
Employer identification number

81-3513347
Return Reference Explanation
Form 990, Part VI, Section B, Line 11b A draft of the organization's Form 990 was distributed to all members of the board and all members reviewed the draft for accuracy and consistency. Secretary Joseph Hamilton and Treasurer Alice Cherry responded to queries from board members on specific items. After all members had the opportunity to ask questions and submit corrections, a final Form 990 was distributed to all members of the board for a vote. The board unanimously approved the Form 990 for submission.
Form 990, Part VI, Section B, Line 12c The organization monitored and enforced compliance with its written conflict of interest policy by requesting regular updates from board members during calls and via email discussion regarding professional and personal activities that might constitute conflicts of interest and by encouraging members to report any conflicts. No conflicts were discovered.
Form 990, Part VI, Section C, Line 19 As with its Form 1023, the organization makes available its governing documents, conflict of interest policy, and financial statements available upon request via email to members of the public.
Form 990, Part IX, Line 11g These fees were paid to court support and communications professionals for work around organization legal efforts.
Form 990, Part X, Line 1 Error identified in preparation of this year's tax return. Balance for PayPal was overstated by $146. It has been corrected here.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID: 18007995
Software Version: v1.00