Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The organization's executive director reviews and signs the 990 before it is filed. | |
| Form 990, Part VI, Section C, line 19 | The organization makes certain governing documents available on their website, and all other documents that are required to be publicly available are available upon request. | |
| Contact Addresses for Officers, Directors, Etc | Form 990, Part VII | Stan Delventhal - 2015 Pickle Road, Oregon, OH 43616. Joe Swint - 7142 Nightingale Drive Suite 1, Holland, OH 43528. Greg Myers - 921 Galena Street, Toledo, OH 43611. Joe Kovaleski - 460 W Dussel Drive, Maumee, OH 43537. John McNerney - 6966 McNerney Road, Northwood, OH 43619. Royce Kohman - 122 S Wilson Ave, Fremont, OH 43420. Matt Townsend - 1740 Commerce Rd, Holland, OH 43528. Gary Haas - 6494 Latcha Road, Walbridge, OH 43465. John Willson - 5966 Heritage Court, Toledo, OH 43612. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 17,302. Prior period adjustments: -155,784. Capital Distribution from Partnership -93,775. Total to Form 990, Part XI, Line 5: -232,257. |
| Form 990, Part VI, Section B, Line 12a: | The organization does not currently have a written conflict of interest policy, but intends on putting such a policy in place in the near future. | |
| Form 990, Part VI, Section B, Line 13: | The organization does not currently have a written whistleblower policy, but intends on putting such a policy in place in the near future. | |
| Form 990, Part VI, Section B, Line 14: | The organization does not currently have a written document retention and destruction policy, but intends on putting such a policy in place in the near future. |
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