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..............................................................................................................
<br />3 Did the organization delegate control over management duties customarily performed by or under the direct supervision
<br />of officers, directors, or trustees, or key employees to a management company or other person?...................................
<br />4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ......
<br />5 Did the organization become aware to wring the year of a significant diversion of the organization's assets?
<br />....................
<br />6 Did the organization have members or stockholders? .....
<br />?a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
<br />more members of the governing body? ................................................................................ ...._.....................
<br />b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or
<br />persons other than the governing body?....................................................................................................................
<br />6 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by thefollowing:
<br />aThe governing body? ..... .........................................................................................................................................
<br />b Each committee with authorlly to act on behalf of the governing body?.......................................................................
<br />9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
<br />10a Did the organization have local chapters, branches, or affiliates? .........................................................................................
<br />b If "Yes,' did the organization have written policies and procedures governing the activities of such chapters, affiliates,
<br />and branches to ensure their operations are consistent with the organization's exempt purposes? ......................................
<br />Ila Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?
<br />b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
<br />12a Did the organization have a written conflict of interest policy? If'Na"go to line 13 ...........................................................
<br />b Were officers,directors, or trustees, and key erne levees required to disclose annually interests that could give rise to conflicts? .................
<br />c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,' describe
<br />in Schedule O how this was done
<br />....._......................................................................................... I ......................
<br />.....
<br />13 Did the organization have a written whistleblower policy?..................................................................................................
<br />14 Did the organization have a written document retention and destruction policy?.................................................................
<br />15 Did the process for determining compensation of the following persona include a review and approval by independent
<br />persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
<br />a The organization's CEO, Executive Director, or top management official,,,,,,.......................................................................
<br />b Other officers or key employees of the organization..................................................
<br />........................................................
<br />If'Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
<br />16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
<br />taxableentity during the year? .........................................................................................................................................
<br />b If "Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its participation
<br />in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's
<br />Section C. Disclosure
<br />17 List the states with which a copy of this Form 990 Is required to be filed ► NONE
<br />18 Section 6109 requires an organization to make Its Forms 1023 (or I M4 if applicable), 990, and 990-T (Section 501(c)(3)s onlyd available
<br />for public inspection. Indicate how you made these available. Check all that apply.
<br />0 Own website Q Another's website ® Upon request Q Other (explain in Schedule O)
<br />19 Describe In Schedule O whether (and if so, how) the organization made its governing documents, conflict of Interest policy, and financial
<br />statements available to the public during the tax year.
<br />20 State the name, address, and telephone number of the person who possesses the organaatlon's books and records: ►
<br />JOHN MILLS - (704)456-7962
<br />10099 WEDDINGTON RD SUITE 102, CONCORD, NC 28027 �pp
<br />recaea 11-11-10 Attdg]IM4Qom.
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