Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO TIM O'FERRAL WHO IS A PRINCIPAL OF THE O'FERRAL GROUP, LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE COMPLETED ANNUALLY. IT IS REVIEWED IN DETAIL BY THE GENERAL MANAGER, AS WELL AS BY THE BOARD OF DIRECTORS, AND THEN SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY REVIEWING THE POLICY WITH THE BOARD MEMBERS AND OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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