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 | The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The compensation (if any) of officers and key management personnel are reviewed at least annually by the board. In 2011 no compensation was paid to the above parties. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization monitors transactions and arrangements that could result in a conflict. If evidence suggests a conflict of interest, the organization performs due diligence procedures then determines, by a majority vote of the governing board, whether or not a conflict exists. Outside advisors may be used if indicated. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Prior to filing, a draft Form 990 is reviewed by senior management. A final draft Form 990 is emailed to the Board of Directors with an indication of an anticipated filing date. The Directors are instructed and expected to raise any issues of concern. These issues, if any, are then incorporated in the final Form 990 as necessary. The Form 990 is filed only after Board approval. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The organization adopted the following policies: conflict of interest, whistle blower, and document retention. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Organization has an agreement with Data Management, Inc. which performs duties as a cager. Data Management, Inc. processes the contributions as they are received and makes payments of related expenses. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Mr. Bob Barr and Mr. Derek Barr have a father/son relationship. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Website maintenance educating users on various current events and contemporaneously matters of interest, media interaction in connection with the same, and correspondence with donors acknowledging their support in providing information on ongoing projects. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |