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 | KELLY BRIGGS (CEO) AND KENDRA BRIGGS (VP) HAVE A FAMILY RELATIONSHIP. KELLY BRIGGS RETIRED IN JUNE 2020. KENDRA BRIGGS MOVED INTO THE PRESIDENT AND CEO ROLE AT THE SAME TIME KELLY RETIRED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT OF THE COMPANY REVIEWS FORM 990 IN DETAIL; THE FULL BOARD RECEIVES A COPY ONCE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS SIGN ANNUAL DISCLOSURES AS WELL AS ABSTAINING FROM VOTING WHERE CONFLICT OF INTEREST MIGHT BE A FACTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO/PRESIDENT COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EVERY THREE YEARS THE BOARD REVIEWS INDUSTRY SALARY SURVEY INFORMATION TO VERIFY THAT COMPENSATION IS MARKET -RATE. ALL OF THE OFFICERS/KEY EMPLOYEE COMPENSATION IS EVALUATED ANNUALLY BY THE CEO, EXCEPT THE VP OF OPERATIONS WHO IS A RELATED PARTY TO THE CEO. VP OF OPERATIONS COMPENSATION IS REVIEWED ANNUALLY BY BOARD MEMBERS TO PREVENT APPEARANCE OF NEPOTISM. THE BOARD OF DIRECTORS ARE COMPENSATED AN AGREED AMOUNT FOR EACH MEETING ATTENDED. IN 2018 BOTH THE CEO AND VP OF OPERATIONS SALARIES WERE COMPARED TO INDUSTRY STANDARDS AND SALARY SURVEY INFORMATION PRESENTED TO THE BOARD BY THEIR CPA FIRM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE STORED IN A BINDER AND AVAILABLE DURING OFFICE HOURS. |
| FORM 990, PART XI, LINE 9: | SUBSIDIARY NET INCOME 367,415. |
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