Return Reference | Explanation |
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Officer directors etc family relationship Part VI line 2 | GABE LYONS, PRESIDENT/CEO/DIRECTOR, AND REBEKAH LYONS DIRECTOR/STRATEGIST/MARKETING - FAMILY RELATIONSHIP |
Committee meeting documentation Part VI line 8b | FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS QUESTION WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATIONS TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMEBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATIONS SECRETARY IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENT OF THE BOARD CHAIR. IF A MATTER RELATED TO A POTENTIAL CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INTERESTED PERSON WOULD ABSTAIN FROM VOTING ON MATTERS RELATED TO THE NOTED CONFLICT. |
CEO executive director top management comp Part VI line 15a | THE INDEPENDENT BOARD OF DIRECTORS USED COMPARATIVE DATA TO DETERMINE THE PRESIDENT/CEOS COMPENSATION. THE REVIEW AND APPROVAL OF THE INCREASE BY THE BOARD IS DOCUMENTED IN THE MINUTES. |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES PUBLICLY AVAILABLE ONLY THOSE DOCUMENTS WHICH ARE REQUIRED BY THE LAW TO BE MADE PUBLICLY AVAILABLE. |
Part XI response or note to any line in Part XI | PRIOR PERIOD ADJUSTMENTS WERE REQUIRED TO RECORD ADJUSTMENTS TO PRIOR YEAR REVENUES FOR AMOUNTS THAT SHOULD HAVE BEEN DEFERRED AS OF 12/31/20 TOTALING $28,618 AND TO RECORD UNCONDITIONAL PROMISES TO GIVE AS OF 12/31/20 OF $170,500. THESE CHANGES NET TO A TOTAL INCREASE IN REVENUES FOR THE YEAR ENDED 12/31/20 OF $141,882 WHICH IS SHOWN ON LINE 8 OF PART XI OF THE FORM 990 AS A PRIOR PERIOD ADJUSTMENT. |
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