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 | JACK VAN NAGELL AND ELIZABETH K. PFISTER - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED AND WILL PRESENT THE FINAL COPY TO THE BOARD OF DIRECTORS VIA EMAIL DOCUMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE CERTIFICATE IS SIGNED BY EACH DIRECTOR ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | EVERY YEAR, THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY BY REVIEWING HER PERFORMANCE AND BY COMPARING HER SALARY TO OTHERS IN SIMILAR POSITIONS IN THE LOCAL MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TAX & LICENSE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. |
| Software ID: | |
| Software Version: |