Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 2A | THE ORGANIZATION LEASES ITS STAFF. IN 2021, THE ORGANIZATION PAID $966,861 FOR EMPLOYEE SERVICES, $150,369 FOR EMPLOYEE BENEFITS, AND $93,637 FOR PAYROLL TAXES. |
| FORM 990, PART VI, SECTION A, LINE 4 | AS NOTED IN THE 2021 AUDIT, THE BYLAWS, GOOD GOVERNANCE POLICIES, AND EMPLOYEE HANDBOOK HAVE BEEN REVISED BY THE BOARD ON APRIL 6, 2021, SINCE THE METHOD OF EMPLOYEE-EMPLOYER RELATIONSHIPS CHANGED. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. DURING THE REVIEW PROCESS, BOARD MEMBERS ARE AFFORDED AN OPPORTUNITY TO DISCUSS THE FORM 990 WITH ACCOUNTANTS, COUNSEL, AND THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ALL INTERESTED PERSONS TO DISCLOSE ANY POSSIBLE OR ACTUAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A: | CALEB CROSBY WAS COMPENSATED FOR HIS ROLE IN THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION AND NOT AS AN OFFICER. CALEB CROSBY WAS PAID THROUGH CFC CONSULTING AND THE AMOUNT OF HIS COMPENSATION WAS $116,400 THROUGH ONE NATION. |
| PART XII, LINE 2C: | THE AUDIT IS REVIEWED BY BOARD, OFFICERS AND COUNSEL. |
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