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FORM 990, PAGE 6, PART VI, LINE 2 | DURAND ROBISON MARK WARDLE OFFICER DIRECTOR FAMILY RELATIONSHIP |
FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANZATION HAS MEMBERS |
FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PRESENTED IN ONE OF THE ORGANIZATION'S BOARD MEETINGS. ALL BOARD MEMBERS REVIEW THE FORM AND ANY CONCERNS ARE DISCUSSED AFTER REVIEW. CONCERNS ARE DISCUSSED WITH THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM, AND ANY NECESSARY CHANGES ARE MADE AND THEN APPROVED BY ONE OF THE OFFICERS OR DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HOLDS MONTHLY BOARD MEETINGS WHERE THESE CONFLICTS OF INTEREST WOULD NORMALLY BE INFORMALLY DISCUSSED. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S BOARD USES COMPARABLE DATA TO ANALYZE THE PROPER AMOUNT OF SALARIES FOR THE EMPLOYEES. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S BOARD USES COMPARABLE DATA TO ANALYZE THE PROPER AMOUNT OF SALARIES FOR THE EMPLOYEES. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS AN ANNUAL MEETING WHERE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ITS MEMBERS. THE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
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