| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN KALKHOVEN AND JUNE KALKHOVEN HAVE A FAMILY RELATIONSHIP. KENDALL MILLER AND CARLIE MOORE HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE BOARD WILL BE PROVIDED A COPY OF THE FORM 990 BEFORE FILING DATE. THE FILING IS APPROVED BY THE BOARD PRESIDENT UPON SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD COLLECTS SALARY AND BENEFIT COMPARABLES. THE EXECUTIVE DIRECTOR'S REVIEW AND COMPENSATION PACKAGE DECISIONS ARE MADE BY THE APPROVAL OF THE FULL BOARD, WITH THE EXECUTIVE DIRECTOR NOT IN ATTENDANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING 63,625. |
| PART XX, LINE 1 | MODIFIED CASH BASIS IS THE ACCOUNTING METHOD USED BY THE ORGANIZATION TO PREPARE THE FORM 990. |
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