Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS REVIEWED BY TOM DUNFORD, EXECUTIVE DIRECTOR, AFTER APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 15b | ALL COMPENSATION OF EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | ORGANIZATIONAL DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE IMMEDIATELY AT THE EXECUTIVE DIRECTORS OFFICE. |
| Form 990, Part XII, Line 2c | THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS AT THEIR ANNUAL DIRECTORS MEETING. THE ANNUAL AUDITOR'S ENGAGEMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |