Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GREG ANDERSON IS THE SPOUSE OF LINDA ANDERSON. ERICA HARVEY IS THEIR DAUGHTER. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NOT APPLICABLE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES IS REVIEWED BY THE PRESIDENT AND CHIEF FINANCIAL OFFICER (CFO). THE PRESIDENT AND/OR CFO ALSO MEET WITH A REPRESENTATIVE OF THE ACCOUNTING FIRM THAT PREPARED THE FORM 990 AND RELATED SCHEDULES TO DISCUSS THE CONTENT AND ANSWER ANY QUESTIONS. FINAL CHANGES, IF ANY, ARE THEN MADE TO THE FORM 990 AND RELATED SCHEDULES. THE BOARD OF TRUSTEES APPROVES THE FINAL COPY OF THE IRS FORM 990 AND RELATED SCHEDULES AND THE FINAL COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS IS AN ANNUAL AGENDA ITEM AT THE END-OF-YEAR BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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