Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 2 | Board members Tim Howells & Jerry Howells are brothers. We rent our office from Golf The Round, which is managed by Christian Scott who is one of our board members. |
Form 990, Part VI, Section B, Line 11b | We have a professional CPA on our board who reviews our 990 before filing. A copy of the 990 is provided to the board for review and kept at the office for anyone who asks to see it. |
Form 990, Part VI, Section B, Line 12c | Prospective board members disclose any potential conflicts of interest when going through the due diligence process for new board members. The Executive Director and Governance Committee periodically meet with board members to review and discuss their involvement with the board of directors, including potential conflicts of interest. |
Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request at any time during the tax year. |
Form 990, Part XI, Line 9 | $3,951 is an adjustment to the end cash value to reflect accounts payable and accounts receivable for 2019. |
Software ID: | 19009572 |
Software Version: | v1.00 |