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 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 | THEY ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A: | STEVEN LAW AND CALEB CROSBY WERE COMPENSATED FOR THEIR ROLES IN THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION AND NOT AS OFFICERS. STEVEN LAW WORKS AN AVERAGE OF 23 HOURS PER WEEK FOR THE RELATED ORGANIZATION, ONE NATION. CALEB CROSBY WAS PAID THROUGH CFC CONSULTING: $116,400 WAS PAID BY THE RELATED ORGANIZATION, ONE NATION. |
| PART XII, LINE 2C: | THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PART III, LINE 4A AND 4B | TOTAL EXPENSES FOR THESE PROGRAM SERVICES INCLUDE AN ALLOCATION OF OVERHEAD AND CONSULTING EXPENSES. |
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