Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each director annually signs a statement affirming that such person, has received a copy of the conflict of interest policy, has read and understood the policy, has agreed to comply with the policy. The policy includes provisions for disclosure by directors, and procedures for investigating and addressing conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is prepared by a third party preparer and circulated to the three directors for approval prior to filing with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Charles Kerr, Wyatt Hogan, and Todd Joyner have a business relationship. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |