Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | Members join the organization to show their support through membership dues and volunteer hours. No membership meetings are held, so no membership votes are taken. All members are welcome to serve on the Board when an opening is available. |
| O02 | Form 990 governing body review Part VI line 11 | The tax return was completed and filed during the month between regular meetings of the Board. The tax return will be provided to the Board at the next regular meeting and at any time requested. Form 990 is provided to the Treasurer for approval and signature, and then the Form is provided to the governing body at the next available meeting. |
| O03 | CEO executive director top management comp Part VI line 15a | The executive director is paid according to guidelines suggested by the Oklahoma Main Street program, which offers third party validation. |
| O04 | Other officer or key employee compensation Part VI line 15b | The Board of Directors oversees and reviews the compensation for the Executive Director on an annual basis. |
| O05 | Governing documents etc available to public Part VI line 19 | All governing documents or pertinent public information are available to the public within reasonable office hours upon request. |
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