Return Reference | Explanation |
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Pt VI, Line 2 | DR. CLARK GRAHAM AND DR. ROBERT GRAHAM ARE BROTHERS AND BOTH SERVE ON THE BOARD. |
Pt VI, Line 11b | THE CEO, COO AND CFO REVIEW THE 990 PRIOR TO SUBMISSION. |
Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT BOARD MEETINGS QUARTERLY. |
Pt VI, Line 19 | WE MAKE OUR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
Other | 100% OF THE CEO'S TIME WAS CONTRIBUTED AND DONATED TO THE ORGANIZATION AS AN IN-KIND CONTRIBUTION. THE CONTRIBUTED SERVICES DO NOT AFFECT THE PROFIT AND LOSS STATEMENT AS CONTRIBUTED SERVICES, REVENUE AND EXPENSES NET TO ZERO. THE FAIR MARKET VALUE OF THE ANNUAL SALARY FOR THE CEO IS $110,000. THE REMAINING IN-KIND EXPENSE RELATES TO A PORTION OF THE CHIEF OPERATING OFFICER'S SALARY THAT WAS DONATED IN RELATION TO THE EFFECTS OF COVID-19 AS WELL AS SMALL PORTIONS OF VARIOUS OTHER STAFF MEMBERS WHO CHOSE TO DONATE SOME OF THEIR TIME. |
Pt VI, Line 3 | MARGARET SHEA-MOORE IS THE OWNER OF AVILA CONSULTING, LLC. THE ORGANIZATION PAID AVILA CONSULTING, LLC. $98,526 FOR CONSULTING SERVICES AND MANAGEMENT SERVICES. SEE SCHEDULE L, PART IV FOR ADDTIONAL INFORMATION. |
Software ID: | 20011577 |
Software Version: |