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FORM 990, PART VI, SECTION A, LINE 2 | MGMT TRUSTEES CONSISTS OF TWO FATHER AND SON RELATIONSHIPS. LARRY BOOTH (FATHER), ANDREW BOOTH (SON), LONNNIE PETTY (FATHER), CHAD PETTY (SON) |
FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS SENT TO THE CHAIR AND CO-CHAIR TO REVIEW THE FORM BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES REVIEW AND MONITOR COMPLIANCE WITH THE CONFLICT OF INTERST POLICY ANNUALLY AT THEIR MEETINGS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XXI, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR. |
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