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 | CHRIS AND DARCY HITCHCOCK ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS ARE THE MEMBERS OF THE CORPORATION AND AS SUCH IS CHARGED WITH ELECTING THE OTHER OPEN SEATS ON THE BOARD. ALL ORGANIZATIONAL DECISIONS ARE MADE BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE THE MEMBERS OF THE CORPORATION AND AS SUCH IS CHARGED WITH ELECTING THE OTHER OPEN SEATS ON THE BOARD. ALL ORGANIZATIONAL DECISIONS ARE MADE BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | ALL ACTIVITIES OF COMMITTEES ARE COVERED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING WHERE EACH DIRECTOR IS REQUIRED TO SIGN A DISCLOSURE THAT THEY HAVE RECEIVED A COPY OF THE POLICY; THEY UNDERSTAND THE POLICY AND IF THERE ARE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 1: | ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| Software ID: | |
| Software Version: |