Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LARRY GOOD AND MATT GOOD HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT DUTIES WERE PERFORMED BY EMPLOYEES OF A RELATED ORGANIZATION. THIS INCLUDES ESSENTIALLY ALL REQUIRED MANAGEMENT DUTIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS NONVOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS REVIEWED BY MANAGEMENT AND BOARD MEMBERS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED PRIOR TO FINAL APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS, SIGNED BY EACH MEMBER OF THE BOARD, AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL IS MADE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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