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 A, LINE 2 | KEVIN PAKE IS THE SON OF LEE PAKE. BLAKE CORDER IS AN EMPLOYEE OF A COMPANY OWNED BY WENDALL BARTON. |
| FORM 990, PART VI, SECTION A, LINE 6 | PART VI, LINE 6: ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE AND RECEIVE DISTRIBUTIONS OF ASSETS FROM THE ORGANIZATION UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | PART VI, SECTION B, LINE 11A: THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. ANY QUESTIONS ARE DIRECTED TO THE CPA THAT PREPARED THE RETURN. THE CPA ALSO ATTENDS A BOARD MEETING TO MEET WITH THE BOARD TO DISCUSS AND REVIEW THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | PART VI, LINE 12C: THE BOARD IS MADE AWARE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE COMMITTEE OVERSEES ALL TRANSACTIONS INVOLVING ANY OFFICERS OR DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI, LINE 15A & 15B: COMPARABLE SALARIES WERE USED IN DETERMINING SALARIES FOR EXECUTIVE DIRECTOR AND STAFF. SALARIES WERE APPROVED BY EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | SECTION C, LINE 19: THIS INFORMATION IS AVAILABLE UPON REQUEST. |
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