| Form 990, Part VI, Section A, line 2 |
Board of trustee member, Joe Rogers, is the spouse of the chairman of the board, Fran Rogers. |
| Form 990, Part VI, Section B, line 11b |
Members of the board and management reviewed the Form 990 before it was filed. |
| Form 990, Part VI, Section B, line 12c |
The conflict of interest policy has been distributed to officers and directors and is reviewed by the directors to ensure compliance. |
| Form 990, Part VI, Section B, line 15 |
Compensation of the organization's officers, CEO and top management are determined by the board of trustees which consists of independent persons. |
| Form 990, Part VI, Section C, line 19 |
The organization makes its information available upon request. |
| Form 990, Part XI, line 9: |
Book/Tax Difference for PPP Loan Forgiveness Timing Recognition -736,945. Rounding 2. |
| Form 990, Part VI, Section B, line 11b: |
The board of trustees oversees the audit and selection of the auditors. |
| Form 990, Part VII, Section A |
Officers compensation is allocated between the Foundation and its wholly-owned subsidiary. Amounts presented in Section A of Part VII of the Form 990 are the amounts allocated to the Foundation based on analysis of time and other statistics. |
| Form 990, Part XI, line 2c: |
The Foundation has an audit committee that reviews the audited financial statements and meets with the auditors on at least an annual basis. |
| Form 990, Schedule R, Part V, # 5, Transaction Type O |
Sharing of Paid Employees - The Foundation and it's wholly-owned subsidiary share the services of certain departments (for example the accounting, human resource,systems, marketing and telecommunications departments as well as other departments provide services to both entities). Wages are paid by each entity for the employees in these departments depending on which entity the department is assigned to. The wages of shared employees are allocated based on statistical bases and reimbursed through departmental allocations between the two entities. |
| Form 990, Schedule R, Part V, # 5, Transaction Type P |
Reimbursement Paid to Other Organization for Expenses - The Foundation and it's wholly owned subsidiary share various departmental functions. The shared departments are reimbursed through departmental allocations. |
| Form 990, Schedule R, Part V, # 5, Transaction Type Q |
Reimbursement paid by other organization for expenses - The Foundation and it's wholly owned subsidiary share various departmental functions. The shared departments are reimbursed through departmental allocations. |
| Form 990, Schedule R, Part V, # 5, Transaction Type E |
Loans/Guarantees with Other organization - The Foundation's wholly-owned subsidiary repaid $482,035 of the outstanding Advances to Subsidiary balance in the current year. |
Attach to Form 990 or 990-EZ.