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, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED DAY-TO-DAY MANAGEMENT DUTIES TO THE TIDWELL GROUP, LLC. HOWEVER, THE BOARD OF DIRECTORS RETAINS ULTIMATE CONTROL AND OVERSIGHT OF THE ORGANIZATION'S OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AS IT ARISES WITH REGARD TO ANY TRANSACTION. ALL DISINTERESTED DIRECTORS MUST THEN EVALUATE THE POTENTIAL TRANSACTION AND DETERMINE WHETHER IT IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 587,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587,004. |
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