Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | All activities in the organization ceased as the company awaits being dissolved. The Company formally disolved in 2022. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The return is reviewed by the Vice President/Business Manager and approved by the President/CEO and is available on the Directors' secure website for their awareness. The Organization's 990 is also reviewed by general counsel. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Yes, this is done annually during the fourth quarter at the Annual Board Meeting in December. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | An independent study was conducted for appropriate compensation banding for all staff and officers, and is reviewed by the Board of Directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | An independent study was conducted for appropriate compensation banding for all staff and officers, and is reviewed by the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All documents are available upon written request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Transfer of assets and liabilities to Alaska Chadux Network = -$3537240 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |