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 | FAMILY RELATIONSHIP: VIC JONES AND HIS SON, KEN JONES, WERE BOTH DIRECTORS |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS 265 MEMBERS IN 2015. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | DIRECTORS ARE ELECTED BY THE MEMBERSHIP. THE DIRECTORS ELECT THE OFFICERS. THE BOARD OF DIRECTORS IS THE GOVERNING BODY. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | PART VI; LINE 8B - THE ORGANIZATION HAD NO COMMITTEES IN 2015, THEREFORE THERE WERE NO MEETINGS, NO MINUTES. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER, THEN EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE ANNUAL BOARD MEETING AND MUST SIGN A DISCLOSURE DOCUMENT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION USES THE GUIDELINES OF THE FORAKER GROUP NON-PROFIT SALARY SURVEY FOR ALASKA WHEN DETERMINING COMPENSATION FOR EMPLOYEES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION USES THE GUIDELINES OF THE FORAKER GROUP NON-PROFIT SALARY SURVEY FOR ALASKA WHEN DETERMINING COMPENSATION FOR EMPLOYEES. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |