Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | BRAD JACKSON/TL JACKSON CONSTRUCTIO BRUCE JACKSON/MISSION CONTRACTING BOARD MEMBER BOARD MEMBER BROTHERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT OFFICERS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE EXECTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICIES ARE DISTRIBUTED AND REVIEWED EACH YEAR. EACH BOARD MEMBER MUST COMPLETE A WRITTEN ACKNOWLEDGEMENT OF RECEIPT AND AGREEMENT WITH DISCLOSURES REQUESTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | GOLF OUTING EXPENSE 8,173 MEETINGS 7,499 MISCELLANEOUS EXPENSE 4,306 PAC FUND DONATIONS 3,405 TELEPHONE 2,550 BANK SERVICE CHARGES 1,294 REPAIRS & MAINTENANCE 855 POSTAGE 756 DUES & SUBSCRIPTIONS 412 PROGRAM EXPENSE 244 CONTRIBUTIONS 150 MANUALS 128 AWARDS 55 FLOWERS & GIFTS 54 PROPERTY TAXES 5 |
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