Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT SMITH, SR. ROBERT SMITH, JR. BOARD MEMBER BOARD MEMBER FATHER/SON |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE TO REVIEW AND OFFER UP ANY QUESTIONS OR CONCERNS ABOUT THE INFORMATION CONTAINED IN THE FORM. THE AUDIT COMMITTEE IS COMPRISED OF SOME BUT NOT ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTOR'S ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST BY SIGNING A DOCUMENT. CONVERSATIONS ABOUT POSSIBLE CONFLICTS OF INTEREST ALSO OCCUR THROUGHTOUT THE YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. |
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