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 | ANN MCGEE, PRESIDENT, AND WILLIAM MCGEE ARE SPOUSES. |
| FORM 990, PART VI, SECTION A, LINE 3 | THOMPON NATIONAL PROPERTIES, LLC MANAGES THE PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWS THE FORM 990 BEFORE SUBMISSION TO THE INTERAL REVENUE SERVICE |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST PROVIDE SIGNED STATEMENTS REGARDING COMPLIANCE, AND THESE SIGNED DOCUMENTS ARE INCLUDED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, THE BOARD OF DIRECTORS, MADE UP OF INDEPENDENT VOTING MEMBERS, RELIES UPON APPROPRIATE SURVEY DATA AS TO COMPARABILITY REGARDING THE SERVICES RENDERED INCLUDING ORGANIZATION TYPE, GEOGRAPHIC AREA, ANNUAL BUDGET, NUMBER OF EMPLOYEES, AND YEARS OF SERVICE. REVIEW AND APPROVAL OF CEO COMPENSATION IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS INCLUDING, BUT NOT LIMITED TO, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. |
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