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 | Tom Campion and Sonya Campion are married. |
| Form 990, Part VI, Section B, line 11 | An independent CPA firm reviews the 990. The full Form 990 is provided to the board prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each covered person shall fully disclose all material facts of every actual or potential conflict of interest existing at the time when he/she becomes a covered person, when the conflict arises, and annually through the annual conflict of interest questionnaire. |
| Form 990, Part VI, Section B, line 15 | Compensation of key management is based on a number of factors, including compensation paid to individuals in comparable positions based on salary surveys. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are all available upon request. |
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