Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Terence Adams and Melissa Adams are the Executive Director and Assistance Executive Director, respectively, and married. Both are also on the Board of Directors. J. Blake Adams is the son of Terence and Melissa and also on the Board of Directors. |
Form 990, Part VI, Line 11b: Form 990 Review Process | Copy of Form 990 is provided to the full Board of Directors for review before it is filed with the IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Written conflict of interest statement is issued to every Board Director and key employee on an annual basis for signature as to agreement and compliance with the policy. Executive Director monitors and enforces policy through monthly interaction with the Board. Executive Director maintains returned signed conflict of interest statements in his office records. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organization makes its governing documents and financial statements available to the public upon request. |
Software ID: | 18007222 |
Software Version: | 2018v3.1 |