Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PREPARED BY JERMAINE SOUTHERN, CPA WITH THE HELP OF THE EXECUTIVE DIRECTOR. THE FORM IS THEN REVIEWED BY AND SIGNED BY THE PRESIDENT AND CEO. IT IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THE FORMS ARE THEN FILED IN THE ORGANIZATION'S PERMANENT RECORDS. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION PACKAGE FOR PRESIDENT/CEO WAS DEVELOPED BY AN OUTSIDE EXECUTIVE RECRUITER. THE COMPENSATION PACKAGE WAS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | ALL OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DEVELOPED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Significant program services not listed on prior year return Part III line 2 | PETSMART MENTORSHIP PROGRAM - THE GPBCC and PetSmart proudly unveil its new Mentorship Program, a unique opportunity for PetSmart Employees to enrich their lives by giving back, and reaching forward, connecting with the youth in our community, and embracing the spirit of success in mentorship.Program Mission: To teach, inspire and guide area youth on their professional journey toward success.Program Vision: Our goal is to make an impact on the next generation of leaders in our community, employees in our companies, owners of businesses, and cheerleaders for our organizations.Participants- students ages 13-21; Mentors - PetSmart employeesThis business focused Mentoring Program will provide participants the opportunity to develop a long-term relationship with a mentor. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Prior Period Adjustment for Unrestricted Net Assets $2,923 |
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