Return Reference | Explanation |
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Form 990 governing body review Part VI line 11 | THE FORM 990 HAS BEEN EMAILED TO ALL THE GOVERNING BOARD TO REVIEW BEFORE THE RETURN WAS SENT OFF TO THE INTERNAL REVENUE SERVICE AND THE STATE OF OKLAHOMA |
Conflict of interest policy compliance Part VI line 12c | A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER AS THEY COME ON THE BOARD AND IS ENFORCED UNTIL THEY ARE NO LONGER A BOARD MEMBER. |
CEO executive director top management comp Part VI line 15a | COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE VOTED ON AND APPROVED BY THE BOARD. |
Other officer or key employee compensation Part VI line 15b | COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE VOTED ON AND APPROVED BY THE BOARD |
Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
List of other expenses Part IX line 24e | SEE DETAIL LIST INCLUDED IN RETURN. |
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