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 | BOARD MEMBERS JOHN FINNEY AND MICHAEL FINNEY ARE BROTHERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | G CORP HAS TWO CLASSES OF MEMBERS: PERMANENT MEMBERS AND AFFILIATED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | G CORP HAS THREE MEMBERS WHO MAINTAIN THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | LITMANGERSON ASSOCIATES, LLP PROVIDES A COPY OF THE FORM 990 TO THE ORGANIZATION'S GOVERNING BOARD BEFORE ELECTRONICALLY FILING THE TAX RETURN. THE ORGANIZATION'S GOVERNING BOARD HAS AN AUDIT COMMITTEE AND THAT AUDIT COMMITTEE IS RESPONSIBLE FOR REVIEWING THE FORM 990 AS WELL AS THE RELATED FINANCIAL STATEMENTS. ONCE THE FORM 990 AND RELATED FINANCIAL STATEMENTS HAVE BEEN APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE, LITMANGERSON ASSOCIATES, LLP IS THEN NOTIFIED AND ELECTRONICALLY FILES THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING RITA DUNTON'S (EXECUTIVE DIRECTOR) COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS WHICH IS INDEPENDENT OF RITA. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC UNLESS THEY ARE OTHERWISE REQUESTED. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S AUDIT COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS CONSISTENT SINCE 2009, WHEN THE AUDIT COMMITTEE WAS IMPLEMENTED. |
| Software ID: | |
| Software Version: |