Return Reference | Explanation |
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Officer directors etc family relationship Part VI line 2 | K. LAYNE MORRILL AND ELIZABETH R. MORRILL ARE HUSBAND AND WIFE |
Form 990 governing body review Part VI line 11 | THE BOARD REVIEWS THE FORM 990 AT THE NEXT MEETING AFTER IT IS FILED. |
Officer director etc mailing address Part VI line 9 | DENNIS SNYDER, PO BOX 208, YACHATS, OR 97498-0208JAMES CRAIG, 852 AQUA VISTA LOOP, YACHATS, OR 97498 |
Conflict of interest policy compliance Part VI line 12c | WE ARE A SMALL ORGANIZATION AND ENGAGE IN VERY FEW TRANSACTIONS. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE AWARE OF ALL TRANSACTIONS AND REVIEW THE CONFILICT OF INTEREST POLICY AS A REGULAR ITEM AT BOARD MEETINGS. |
CEO executive director top management comp Part VI line 15a | THE PROCESS OF DETERMINING COMPENSATION FOR THE PRESIDENT/DIRECTOR WAS REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD |
Governing documents etc available to public Part VI line 19 | A COPY OF THE FORM 990 IS FILED WITH THE STATE OF OREGON DEPARTMENT OF JUSTICE AND IS AVAILABLE FOR REVIEW THROUGH THAT ORGANIZATION. WE HAVE COPIES OF OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IN ELECTRONIC FORMAT THAT WE EMAIL TO PERSONS WHO REQUEST THEM. OUR GOVERNING DOCUMENTS ARE ALSO POSTED ON OUR WEBSITE. |
List of other expenses Part IX line 24e | AVS SALES 33,366GRANTS TO OTHERS 5,000AVS SUPERVISION 240LEGAL & ACCOUNTING 1,950RESIDENT SERVICES FGT 2,227TAXES & LICENSES 590MISC EXP 84FGT OPERATONS 40 |
Part XI response or note to any line in Part XI | PRIOR PERIOD ADJUSTMENT - WE INADVERTENTLY UNDERSTATED THE CASH ON HAND AT THE BEGINNING OF THE YEAR. |
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