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FORM 990, PART VI, SECTION A, LINE 2 | SHERRY SOMERVILLE, TREASURER, AND HER HUSBAND, DAVID SOMERVILLE, BOTH SERVE ON THE BOARD OF DIRECTORS. SHERRY'S BROTHER, CLINT FRASER, ALSO SERVES ON THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE TREASURER AND EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | AS IN PRIOR YEARS, THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT. |
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