TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201612609349300611 - Submission: 2016-09-15 TIN: 88-0209952

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Return Reference	Explanation
Form 990, Part VI, Section A, line 2	ANN MCGEE, BOARD MEMBER AND WILLIAM MCGEE, THE FORMER VICE PRESIDENT OF ADMINISTRATION, ARE SPOUSES.
Form 990, Part VI, Section B, line 11	THE BOARD MEMBERS/PRESIDENT HAVE REVIEWED THE 990 ALONG WITH THE ORGANIZATION'S TEAM OF PROFESSIONAL ADVISORS, INCLUDING THE CEO AND ACCOUNTANTS. THE ORGANIZATION IS VIGOROUSLY RECRUITING NEW BOARD MEMBERS WHO ARE COMMITTED TO MOVING THE ORGANIZATION FORWARD AND POSSESS THE APPROPRIATE ETHICS AND SKILLS TO PROVIDE LEADERSHIP, FINANCIAL OVERSIGHT, RISK MANAGEMENT, PROGRAM MONITORING AND EVALUATION, AND STRATEGIC PLANNING.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST PROVIDE SIGNED STATEMENTS REGARDING COMPLIANCE, AND THESE SIGNED DOCUMENTS ARE INCLUDED IN THE MINUTES OF THE BOARD MEETING.
Form 990, Part VI, Section B, line 15	When determining compensation for the organization's CEO, the board of directors, through it's compensation Committee, made up of independent voting members, relies upon appropriate survey data as to comparability regarding the services rendered including organization type, geographic area, annual budget, number of employees, and years of service. review and approval of CEO compensation is documented in the meeting minutes.
Form 990, Part VI, Section C, line 19	ALL REQUIRED PUBLIC DOCUMENTS INCLUDING, BUT NOT LIMITED TO, TAX RETURNS AND FORMATION DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST, AFTER BEING APPROVED BY THE BOARD AND PUBLISHED BY THE INTERNAL REVENUE SERVICE.
Form 990, Part XII, Line 2c:	The Board of Directors and the Organization's CPA have assumed the responsibility for the selection of independent auditors and oversight of the audit.

Return Reference

Explanation

Form 990, Part VI, Section A, line 2

ANN MCGEE, BOARD MEMBER AND WILLIAM MCGEE, THE FORMER VICE PRESIDENT OF ADMINISTRATION, ARE SPOUSES.

Form 990, Part VI, Section B, line 11

THE BOARD MEMBERS/PRESIDENT HAVE REVIEWED THE 990 ALONG WITH THE ORGANIZATION'S TEAM OF PROFESSIONAL ADVISORS, INCLUDING THE CEO AND ACCOUNTANTS. THE ORGANIZATION IS VIGOROUSLY RECRUITING NEW BOARD MEMBERS WHO ARE COMMITTED TO MOVING THE ORGANIZATION FORWARD AND POSSESS THE APPROPRIATE ETHICS AND SKILLS TO PROVIDE LEADERSHIP, FINANCIAL OVERSIGHT, RISK MANAGEMENT, PROGRAM MONITORING AND EVALUATION, AND STRATEGIC PLANNING.

Form 990, Part VI, Section B, line 12c

THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS MUST PROVIDE SIGNED STATEMENTS REGARDING COMPLIANCE, AND THESE SIGNED DOCUMENTS ARE INCLUDED IN THE MINUTES OF THE BOARD MEETING.

Form 990, Part VI, Section B, line 15

When determining compensation for the organization's CEO, the board of directors, through it's compensation Committee, made up of independent voting members, relies upon appropriate survey data as to comparability regarding the services rendered including organization type, geographic area, annual budget, number of employees, and years of service. review and approval of CEO compensation is documented in the meeting minutes.

Form 990, Part VI, Section C, line 19

ALL REQUIRED PUBLIC DOCUMENTS INCLUDING, BUT NOT LIMITED TO, TAX RETURNS AND FORMATION DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST, AFTER BEING APPROVED BY THE BOARD AND PUBLISHED BY THE INTERNAL REVENUE SERVICE.

Form 990, Part XII, Line 2c:

The Board of Directors and the Organization's CPA have assumed the responsibility for the selection of independent auditors and oversight of the audit.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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