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 | John Walsh Jr. and Jack Terrigan - Family Relationship |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF FORM 990 WAS PROVIDED TO THE SECRETARY ALONG WITH A LETTER FROM THE CPA FIRM ADVISING THE FORM 990 BE REVIEWED BY THE BOARD PRIOR TO FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Should an officer have a conflict of interest, they are required to bring it to light at the time of issue and abstain from voting. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MADE AVAILABLE UPON REQUEST |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |