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FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR REVIEW PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 15B | THE BOARD OF DIRECTORS USE DATA FROM SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS WHEN DETERMING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY EMPLOYEE OFFICER OR KEY EMPLOYEE. THEREFORE LINE 15B HAS BEEN ANSWERED NO. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. REQUESTS TO VIEW THESE DOCUMENTS CAN BE MADE AT THE ORGANIZATION'S OFFICE LOCATED IN LUBBOCK, TX. |
FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS AS A WHOLE ARE RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT, AND SELECTING THE INDEPENDENT CPA WHO WILL PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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