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FORM 990, PAGE 6, PART VI, LINE 2 | TIM BOLTON CAROLINE ROCKWOOD DIRECTOR DIRECTOR NEPHEW/AUNT |
FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE ANNUAL AUDIT IS REVIEWED BY THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS THEN APPROVES THE AUDIT REPORT. THE FORM 990 IS PREPARED FROM THE AUDIT REPORT AND A DRAFT COPY IS REVIEWED PRIOR TO FILING BY THE DIRECTOR. |
FORM 990, PAGE 6, PART VI, LINE 12C | BY REGULARLY REVIEWING VENDOR RELATIONSHIPS AND MONITORING BOARD AND STAFF INVOLVEMENT IN VENDOR/CONTRACTOR SELECTION TO AVOID CONFLICT OF INTEREST, EITHER REAL OR PERCEIVED. |
FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9 | RETAIL EXPENSE 15,943 RETAIL EXPENSE -15,943 |
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