Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS PHILIP AND JENNIFER MELLOR ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF COPY OF THE FORM 990 WAS SENT TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE BOARD WAS ASKED TO RESPOND VIA EMAIL THAT THEY APPROVED THE 990 AS PREPARED. THIS PROCESS WAS HANDLED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAINTAINS THE APPROVALS IN THE ORGANIZATION'S CORPORATE FOLDER IN THE SAFE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT BOARD APPROVES SALARIES WHICH ARE DOCUMENTED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATIONS HEADQUARTERS. |
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