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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Joe A. McKenzie, 4100 N. Walnut, OKC, OK 73105William Daniel, 8605 Gateway Terrace, OKC, OK 73149Michael Clark, P.O. Box 30889, Midwest City, OK 73140Harold Dills, P.O. Box 14709, OKC, OK 73113Kyle Bellmon, 117 NE 38th Terrace, OKC, OK 73105 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | All voting members review the completed return before the signing director/trustee reviews and signs. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Transactions and records are periodically reviewed to insure that they have been properly recorded, that investments or payments for goods and services further the charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | An annual compensation review and approval is conducted by the board of directors to determine whether the compensation arrangements and benefits are reasonable. The compensation is based on competent survey information and the result of arm's length bargaining. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The information is provided upon request. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |