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 | DR. JOSEPH GRAHAM, JAMES GRAHAM, ELIZABETH GRAHAM - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE KEEPER OF THE BOOKS AND RECORDS THOROUGHLY REVIEWS THE RETURN AND PRESENTS IT TO THE DIRECTOR FOR FINAL APPROVAL AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST STATEMENT IN PLACE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PURCHASED MATERIALS ON PERFORMING NON-PROFIT REVIEWS - INCLUDING EXECUTIVE COMPENSATION. THE INDEPENDENT BOARD MEMBERS STUDIED THE MATERIALS AND CAME TO A DECISION AFTER THEIR RESEARCH WAS COMPLETE. THE STUDY INCLUDED A COMPARISON TO OTHER ORGANIZATIONS AND THE DECISION WAS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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