Ethridge Recovery Center

Schedule O:

“Part VI Line11b Describe in Schedule O the process used by the Organization to review the form 990 A copy of the form 990 is prepared and placed in a folder and placed in the top drawer of the office file cabinet for safe keeping under lock and key When anyone wants to see if the office manger will remove it from the cabinet and allow it to be reviewed When finished the office manager will place it in the cabinet under lock and key Section C Disclosure Part VI line 18 The practice above is used to review form 1023 and 1024 if applicable Part VI Section A disclosure line 12a and line 13 The governing documents Conflict of Interest Policy and the Whistle Blower Policy as above are kept in a locked file cabinet When requested it will be given to the reviewer When they are finished we return it to the file cabinet”