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 | THE BOARD MEMBERS ARE REMODELERS AND VENDORS IN THE REMODELING INDUSTRY AND AS A RESULT MAY HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER IN THE ORDINARY COURSE OF BUSINESS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. THEY ARE ASKED TO SUBMIT ANY QUESTIONS, OR COMMENTS PRIOR TO FILING OF THE RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICIES ARE DISCUSSED AT THE ANNUAL BOARD OF DIRECTORS MEETINGS. ANY CONFLICTS WOULD BE DISCUSSED AT THAT TIME. CONFLICTS WOULD ALSO BE DISCUSSED DURING THE YEAR WITH THE PRESIDENT OF THE BOARD AND THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE USED COMPARABILITY DATA FOR SALARIES OF SIMILAR POSITIONS IN THE METRO AREA TO DETERMINE SALARY OF EXECUTIVE DIRECTOR WHEN HIRED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | 990-T FED TAX = -$668 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |