Axis

“David Eaton and Lindsey Eaton - Family relationship, Jeremiah Callihan and Kim Callihan - Family relationship, Mat Clouse and McKenzie Clouse - Family relationship, Tim Jenkins and Christi Jenkins - Family relationship, Dan McClave and Christin McClave - Family relationship, Gillis West and Julie West - Family relationship, Jonathan Middlebrooks and Annie Middlebrooks - Family relationship, Aeron Sullivan and Alanna Sullivan - Family relationship”

“The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Finance department. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. 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 Treasurer reviews the Board Chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

“The independent board reviews and approves the CEO compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes.”

“The independent board reviews and approves other officer compensation annually using comparative industry salary surveys. The process of review and approval is documented in the board minutes.”

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

“Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.”

“Other Income - Total Revenue: 3734, Related or Exempt Function Revenue: 3734, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“Administrative Fees - Total Expense: 36888, Program Service Expense: , Management and General Expenses: 36888, Fundraising Expenses: ; Consulting Fees - Total Expense: 479351, Program Service Expense: 368854, Management and General Expenses: 35671, Fundraising Expenses: 74826; Other Professional Fees - Total Expense: 197163, Program Service Expense: 157095, Management and General Expenses: 12935, Fundraising Expenses: 27133;”