| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED DAY-TO-DAY MANAGEMENT DUTIES TO THE TIDWELL GROUP, LLC. HOWEVER, THE BOARD OF DIRECTORS RETAINS ULTIMATE CONTROL AND OVERSIGHT OF THE ORGANIZATION'S OPERATIONS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS MONITORS AND ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. A DIRECTOR OR OFFICER IS REQUIRED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AS IT ARISES WITH REGARD TO ANY TRANSACTION. ALL DISINTERESTED DIRECTORS MUST THEN EVALUATE THE POTENTIAL TRANSACTION AND DETERMINE WHETHER IT IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 231,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,768. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,231. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,013. |
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