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 | (1) TWO BOARD MEMBERS ARE HUSBAND AND WIFE (SCOTT AND DEB BASTIAN). (2) TWO BOARD MEMBERS ARE FROM THE SAME ORGANIZATION (FRANCIS HENDRICKS AND J. MAY JOHNSON). |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE COMPLETED FEDERAL FORM 990 IS PROVIDED TO ALL DIRECTORS AND BOARD MEMBERS FOR REVIEW AND DISCUSSION AT AN ORGANIZATIONAL MEETING. |
| FORM 990, PART VI, LINE 12B: | THE BOARD OF DIRECTORS IS CONSIDERED THE EQUIVALENT OF AN AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS DISCLOSED INTERESTS THAT COULD GIVE RISE TO CONFLICTS WHEN BECOMING A DIRECTOR OF THE BOARD. CONFLICTS ARE UPDATED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ORGANIZATION DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE BUSINESS OFFICE OF THE ENTITY, WHICH INCLUDE BYLAWS, ARTICLES OF INCORPORATION, LOAN DOCUMENTS, AND OTHER DOCUMENTS. |
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