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FORM 990, PART VI, SECTION A, LINE 2 | ROBERT LAWRENCE, A BOARD MEMBER IS THE SON-IN-LAW OF THE BOARD MEMBER BOB OWEN. |
FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. THERE ARE NO SEPARATE COMMITTEES. |
FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING. THE BOARD OF DIRECTORS REVIEW THE FORM 990 AFTER IT HAS BEEN FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED EACH YEAR TO DETERMINE IF THERE ARE ANY CONFLICTS |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVE ALL COMPENSATION TO THE FULL-TIME EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND WILL BE PROVIDED UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM LAST YEAR. |
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