Return Reference | Explanation |
---|---|
Officer directors etc family relationship Part VI line 2 | John Gregory and Joan Gregory are husband and wifeJohn Gregory, Jefferson Gregory, Joseph Gregory, and Mary Ann Blessing are siblings. Greg Tebeau and Joan Gregory are siblings. James and Susan Gregory are siblings, children of John and Joan Gregory. Gregory Jones, Benjamin Blessing and Mary Beth Blessing are siblings, children or Herschel and Mary Ann Blessing.Jordan Gregory is the son of Jefferson Gregory.Herschel Blessing and Mary Ann Blessing are husband and wife. |
Form 990 governing body review Part VI line 11 | The organization gives the original 990 to the chairman of the board for his review before he files the return with the IRS. At the annual board meeting the return is presented for review by the entire board. |
Conflict of interest policy compliance Part VI line 12c | Conflict of interest policy is reviewed annually. |
Other officer or key employee compensation Part VI line 15b | Board approval is required. Comparability data is used to determine compensation for the President and director of operations. |
Governing documents etc available to public Part VI line 19 | Financial statements and governing board documents are made available to the general public upon electronic or written request and through the organizations website. |
Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
Part XI response or note to any line in Part XI | Cost of sales not recorded in the same manner as the form 990. |
Part XII Response or note to any line in Part XIII | Not recorded in the same manner as the form 990. |
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