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FORM 990, PART VI, SECTION A, LINE 2 | TOM CAMPION AND SONYA CAMPION ARE MARRIED. |
FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT CPA FIRM REVIEWS THE 990. THE FULL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH COVERED PERSON SHALL FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTING AT THE TIME WHEN HE/SHE BECOMES A COVERED PERSON, WHEN THE CONFLICT ARISES, AND ANNUALLY THROUGH THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. A PERSON WITH A CONFLICT OF INTEREST MAY NOT VOTE ON ANY MATTERS RELATED TO IT. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY MANAGEMENT IS BASED ON A NUMBER OF FACTORS, INCLUDING COMPENSATION PAID TO INDIVIDUALS IN COMPARABLE POSITIONS BASED ON SALARY SURVEYS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
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