Form 990, Part VI, Section A, Line 9 |
Ann Kerlin, Board President, 21 Tanglewood Rd, Newnan GA 30263; Velda Graydon, Treasurer,175 Rockland Dr., Sharpsburg GA 30277; Lisa Davies, Secretary, 40 Audubon Place, Newnan 30265; David Gregory, 12 Crossbrook Dr., Newnan; Derenda Rowe, 110 Florence Dr, Newnan GA 30263; Kevin Barbee, 188 Hannah Road, Newnan GA 30263; Pat Willis, Vice-President, 35 Meadow Green Dr. Newnan GA 30263; Richard Schaeffer, 91 Tapestry Lane, Newnan GA 30263, Jennifer Jones, 181 George Coggin Rd, Newnan GA 30263. |
Form 990, Part VI, Section B, Line 11b |
A copy of the 990 is emailed to each board member inviting questions, concerns, and comments regarding its completeness and veracity before it is filed. |
Form 990, Part VI, Section B, Line 12c |
The board of directors are asked to sign the conflict of interest policy once a year and to disclose any such conflicts before entering into potential arrangements affecting One Roof. |
Form 990, Part VI, Section C, Line 18 |
The 990 will be kept at our place of business and provided for inspection upon request. The organization also makes its 990 available through FORM 990 ONLINE's website. We will investigate listing it on our own website for 2015. We also provide these forms to the Georgia Securities Division for charitable organizations. |
Form 990, Part VI, Section C, Line 19 |
Our organizing documents, including these specific forms, are kept onsite with a copy of the board minutes. A copy of our financial statement is disseminated at our annual public meeting each January. Anyone may request to view either our business documents or financial statements, by asking for them or visiting our business location. |
Form 990, Part XI, Line 9 |
Adjustments from auditor for previous year |