Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Section A, Line 2 | KEVIN GREINER AND SECRET HOLLAND SHARE A BUSINESS RELATIONSHIP. BRITT FLECK AND AL MARTIN SHARE A BUSINESS RELATIONSHIP. GREG TEAGUE, EDDIE WADE, AND CHRIS RIDEOUT SHARE A BUSINESS RELATIONSHIP. CANDICE SAUNDERS AND ANDREW COX SHARE A BUSINESS RELATIONSHIP. JUSTIN O'DELL AND ALYSSA BLANCHARD SHARE A BUSINESS RELATIONSHIP. CHRIS MARTIN AND AL MARTIN SHARE A FAMILY RELATIONSHIP. YVONNE BYARS AND KATY RUTH CAMP SHARE A BUSINESS RELATIONSHIP. SCOTT GREGORY AND JOYETTE HOLMES SHARE A BUSINESS RELATIONSHIP. |
| PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. EACH MEMBER HAS ONE VOTE FOR ANY ITEMS PLACED TO THE MEMBERSHIP TO VOTE UPON, BY THE BOARD OF DIRECTORS. MEMBERS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Part VI, Section B, Line 11B | AFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED, THE DRAFT IS SENT TO THE FINANCE COMMITTEE FOR INITIAL REVIEW. ONCE APPROVED, THE DRAFT VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS WHICH HAVE THE OPPORTUNITY TO REVIEW THE DRAFT VERSION PRIOR TO NOTIFYING THE PREPARER TO PREPARE THE FINAL VERSION THAT WILL BE SIGNED AND FILED. |
| Part VI, Section B, Line 12C | UPON ELECTION OF A PERSON TO THE BOARD OF TRUSTEES, THE ORGANIZATION CONFLICT OF INTEREST POLICY MUST BE SIGNED. THE ORGANIZATION DOES NOT ACTIVELY INVESTIGATE CONFLICTS OF INTEREST, BUT DOES ACT APPROPRIATELY WHEN A CONFLICT IS IDENTIFIED BY ANY MEMBER OF THE ORGANIZATION. |
| Part VI, Section B, Line 15 | THE BOARD HAS A COMPENSATION COMMITTEE THAT DETERMINES SALARIES BASED ON SIMILAR ORGANIZATIONS AND ANNUAL REVIEWS. SALARIES ARE APPROVED BY THE SALARY COMMITTEE. |
| Part VI, Section C, Line 18 | THE ORGANIZATION MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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. |
| Part VIII, Line 1e | During 2021, the Organization obtained two Small Business Administration ("SBA") loans under the Paycheck Protection Program ("PPP") both in the amount of $475,969 for a total loan amount of $951,938. During 2021, the Organization received forgiveness on one loan and $475,969 was recognized as other income in the combined statement of activities and net assets. In April 2022, the Organization received notification of forgiveness of the second loan. Government grants reported on Part VIII line 1e consists of PPP loan forgiveness received during 2021, consistent with loan forgiveness revenue recognized in the audited financial statements. |
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