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 9: Officer, Director, Trustee, Key Employee Mailing Address | Joe A. McKenzie - 4100 N Walnut, Oklahoma City, OK 73105Robert Demencko - 4100 N Walnut, Oklahoma City, OK 73105Trent London - 3901 Willow Springs Ave, Oklahoma City, OK 73112Jerry Hovarter - 3800 NW 36th Street, Oklahoma City, OK 73112David Finley - 3801 Willow Springs, Oklahoma City, OK 73112Michael Clark - P.O. Box 30889, Midwest City, OK 73140 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The return is sent to all trustees for review prior to signing. The signing directors/trustees review the completed return before signing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Transactions and records are periodically reviewed to insure that they have been properly recorded, that investments or payments for goods and services further the charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The information is provided upon request. |
| Amended Explanation | Clerical Error - The person that filed the 990 was attempting to file an extension and accidentally filed the return before it was completed. This amendment is to file the correct version of Form 990. |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |