Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11B | Copy of the Return provided via email |
| Form 990, Part VI, Section B, Line 12C | Monitoring of Conflict of Interest Policy - This is being discussed the board meeting. Executive Director is monitoring no incidents noted. |
| Form 990, Part VI, Section B, Line 13 | The Organization currently does not have a whistle blower policy but is in the process of deliberating one. |
| Form 990, Part VI, Section B, Line 14 | The Organization currently does not have written documentation retention policy. However, all necessary documents and emails are currently being retained. All documents are properly filed and stored by the Executive Director a the office. |
| Form 990, Part VI, Section B, Line 15B | The Board deliberated using their own vast business experience to come up with the Executive Director salary. |
| Form 990, Part VI, Section B, Line 16a,b | No joint ventures were initiated with any taxable entities during the year. |
| Form 990, Part VI, Section C, Line 17 | Currently this return will not be filed with any state as the Entity is mainly in Texas and Texas does not require the filing of Form 990. |
| Form 990, Part VI, Section C, Line 18 | The Entity will keep a copy of all forms in the office and will make the forms available to members and directors upon request. |
| Form 990, Part VI, Section C, Line 19 | These documents were created by discussion between the board and outside counsel. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |