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 | GENERAL MANAGER AND OFFICE MANAGER REVIEW THE TAX RETURN FOR ACCURACY AND ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR THEIR REVIEW BEFORE FILING THE RETURN |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION REQUIRES ANNUAL REVIEW AND UPDATING OF THE CONFLICT OF INTEREST POLICY |
| Form 990, Part VI, Section B, Line 13 | THE ORGANIZATION HAS A WRITTEN FRAUD POLICY WITH PROCEDURES IN PLACE FOR WHISTLE BLOWERS TO REPORT FRAUDULENT BEHAVIOR WITHOUT ANY REPERCUSSIONS TO THE EMPLOYEE |
| Form 990, Part VI, Section A, Line 7a | THE MEMBERS ELECT AND VOTE ON GOVERNING BODY |
| Form 990, Part VI, Section C, Line 19 | ALL COMPANY RECORDS ARE ON FILE IN BRITTON, SD, AND AVAILABLE FOR REVIEW AT THE PUBLICS REQUEST |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |