Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Committee meeting documentation (Part VI, line 8b) | Part VI Sec A 8b-There are no committees with authority to act on behalf of the governing body | |
| 02. Form 990 governing body review (Part VI, line 11) | Part VI Sec B 11b-The return preparer e-mails a copy of the Final 990 to Trust Lawyer Trustees meet with Lawyer and review for accuracy | |
| 03. Officer, director, etc mailing address (Part VI, line 9) | Part VI Sec A 9-J L Clark 453336 Jackson Rd Alva OK 73717 | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | Part VI Sec B 12abc-The trustees must comply with the Oklahoma Trust Act 60 OS 1751 et sec and report annually to Woods County District Court | |
| 05. Other officer or key employee compensation (Part VI, line 15b | Part VI Sec B 15a-Same as Part VI Sec B 12a | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | Part VI Sec C 19-Governing documents financial statements tax reports and annual Accounting to Court are available upon request to organization trustee or Attorney Additional disclosure is made in annual report and accounting to Woods County District Court |
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