Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S 990 RETURN AT ONE OF THEIR SCHEDULED BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS ARE REQUIRED TO UPDATE THE BOARD OF POSSIBLE CONFLICT OF INTERESTS WHEN CHANGES OCCUR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION IS ESTABLISHED AND APPROVED BY THE BOARD BASED ON A REVIEW OF PERFORMANCE AND REFERENCE TO MARKET DATA. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST BY CONTACTING SHELLEY CHAPMAN AT 2715 SOUTH RANGELINE ROAD, ANDERSON, INDIANA 46017. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING SHELLEY CHAPMAN AT 2715 SOUTH RANGELINE ROAD, ANDERSON, INDIANA 46017. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | JOHN NEWLAND - 8500 E MICHIGAN AVE, PARMA, MI 49269. ROBERT GRETHER - 4250 N 126 ST, BROOKFIELD, WI 53005. CHARLES PATTILLA - 8401 W. MONROE, HOUSTON, TX 77061. RANDALL HUGHES - 516 RICHWOOD ROAD, FINLEY, TN 38030. ERIN BUCK - 1352 N BROOKLAND RD, GENESEE, PA 16923. TONY TIDWELL - P.O. BOX 1181, HENRYETTA, OK 74437. JIM KELLY - 4425 S. 222 WEST AVE., SAND SPRINGS, OK 74063. JOHN STILSON - 954 BEN GREEN RD, GENESEE, PA 16923. |
| THE ORGANIZATION MAINTAINS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT PERFORMED OVER ITS FINANCIAL STATEMENTS AND THE SELECTION OF INDEPENDENT AUDITORS. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND SIGNS A MANAGEMENT LETTER. |
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