Combs-Redfern Apartments Inc.

“The executive director and president of the board will review the 990 prior to filing.”

“Board members and offices complete and sign conflict of interest forms. To date there have been no conflicts to review.”

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

“Several of the combs-redfern board members also served on the boards of tantone industries, inc., dignity now, dorgan-weaver housing, and developmental connections. The hours per week devoted to the board for tantone industries, inc. Have been included in the appropriate location on form 990, part vii, section a, line 1a, column b. The hours per week that were devoted to developmental connections are as follows: dean porter 0.1 tracey barton 0.1 karen lashley 0.1 clint smith 0.1 kathy dodds 0.1 cheri coffelt 0.1 chuck o'day 0.1 gail edenburn 0.1 tuesday blair 0.1 max lytle 0.1 several of the combs-redfern board members also served on the boards of tantone industries, inc., dignity now, dorgan-weaver housing, and developmental connections. The hours per week devoted to the board for tantone industries, inc. Have been included in the appropriate location on form 990, part vii, section a, line 1a, column b. The hours per week that were devoted to dignity now are as follows: dean porter 0.1 tracey barton 0.1 karen lashley 0.1 clint smith 0.1 kathy dodds 0.1 cheri coffelt 0.1 chuck o'day 0.1 gail edenburn 0.1 tuesday blair 0.1 max lytle 0.1 several of the combs-redfern board members also served on the boards of tantone industries, inc., dignity now, dorgan-weaver housing, and developmental connections. The hours per week devoted to the board for tantone industries, inc. Have been included in the appropriate location on form 990, part vii, section a, line 1a, column b. The hours per week that were devoted to dorgan-weaver are as follows: dean porter 0.1 tracey barton 0.1 karen lashley 0.1 clint smith 0.1 kathy dodds 0.1 cheri coffelt 0.1 chuck o'day 0.1 gail edenburn 0.1 tuesday blair 0.1 max lytle 0.1”

“To provide developmentally disabled adults, on a non-profit basis, with housing facilities and services especially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.”

“The board's accounting policies conform to the modified cash basis of accounting. This basis recognizes assets, net assets/fund equity, receipts, and disbursements when they result from cash transactions.”