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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board members John Godbee, Jr. and Wes Godbee are father and son. Also, Earl Barrs and Andy Barrs are father and son. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is provided to the President of the Organization and audit and finance committee prior to filing for review and approval. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board members are required to disclose any conflicts to the Organization. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Committee of the Board of Directors approves the salary and benefits for the President. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization's tax returns, financial statements and governing documents are available upon request from the Operation. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |