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 2: Description of Business or Family Relationship of Officers, Directors, Et | Grant & Pam Lewis are a married couple. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Members generally live in the Tanana Valley and pay minimal annual dues to the organization for individual or business memberships. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by preparer from books and records provided by Sec/Treas after consultation on matters. It is then reviewed by a partner in preparing firm, after which it is presented to the president for his review and signature. The President presents the completed form to the governing body for its review and approval for submission. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Directors announce at each Annual Meeting if they believe they may be involved in any activity which might be a conflict. If none are noted, any member may raise an issue that he or she believes could be a conflict and it is determined then and there. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Any member requesting such documents are provided with them. At the Annual Meeting, Financial Statements are made available to the membership. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |