Return Reference | Explanation |
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Officer directors etc family relationship Part VI line 2 | BOARD MEMBERS CHAD RICHISON AND SHANNON ROWE ARE BROTHER AND SISTERBOARD MEMBERS CHAD RICHISON AND CHARIS RICHISON ARE HUSBAND AND WIFE |
Form 990 governing body review Part VI line 11 | THE ORGANIZATION PROVIDED A COPY OF ITS 990 TO ALL MEMBERS OF ITS GOVERNING BODY AND PROVIDED TIME DURING BOARD MEETINGS FOR DISCUSSION THEREOF |
Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS. A PERIODIC REVIEW OF TRANSACTIONS INVOLVING ANY SIGNIFICANTEXPENDITURE OF ORGANIZATIONAL FUNDS IS PERFORMED TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY. |
CEO executive director top management comp Part VI line 15a | THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION TO ENSURE IT CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY. |
Other officer or key employee compensation Part VI line 15b | THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION TO ENSURE IT CONTINUES TO BE REASONABLE AND IN COMPLIANCE WITH POLICY. |
Form 990 availability to public Part VI line 18 | CONFLICT OF INTEREST POLICY AND ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATIONS WEBSITE AND UPON REQUEST |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding $3 |
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