Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | CARSTEN LUNDE P.O. BOX 1407 NEWARK, CA 94560 JONATHAN WILLARD 532 BEDFORD ROAD NEW BOSTON, NH 03070 DON HOLDEN 1365 COLBURN STREET HONOLULU, HI 96817 R. SCOTT JUSSEL 1370 HARLAN STREET LAKEWOOD, CO 80214 CORKY BISHOP 5600 PHILIP J RHOADS AVE BETHANY, OK 73008 RICKEY RUTHERFORD 200 W 31ST STREET CHARLOTTE, SC 28206 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE VICE PRESIDENT OF FINANCE REVIEWS FORM 990 WTH THE OUTSIDE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT; AND THEN THE VP-FINANCE REVIEWS FORM 990 WITH THE OTHER OFFICERS OF THE ORGANIZATION BEFORE FILING THIS FORM WITH THE IRS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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