| FORM 990, PART VI, SECTION A, LINE 2 |
MARK BLAKE (DIRECTOR) IS TIM BALLARD'S (DIRECTOR) BROTHER-IN-LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B |
RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILIING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
TIME IS GIVEN AT QUARTERLY MEETING TO DISCUSS AND MONITOR CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY USING COMPARABLILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND INTERESTED PERSONS, IF ANY, RECUSE THEMSELVES FROM THE DECISION, ALL CONSISTENT WITH TREAS. REG. SECTION 53.4968-6. |
| FORM 990, PART VI, SECTION C, LINE 19 |
FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A: |
ANY COMPENSATION PAID TO A DIRECTOR IS FOR SERVICES RENDERED AS A CONTRACTOR OR OTHERWISE AND NOT IN HIS OR HER CAPACITY AS A DIRECTOR. |
| FORM 990, PART IX, LINE 11G |
CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,556,408. MANAGEMENT AND GENERAL EXPENSES 2,313,343. FUNDRAISING EXPENSES 146,893. TOTAL EXPENSES 6,016,644. |
| FORM 990, PART XI, LINE 9: |
ELIMINATED DEACON ACTIVITY 286. |
Attach to Form 990 or 990-EZ.