| FORM 990, PART VI, SECTION A, LINE 2 |
RYAN DOUGHERTY, WHO SERVES AS CHIEF OPERATING OFFICER, IS THE SON OF DOUGLAS A. DOUGHERTY, WHO SERVES AS PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION SHALL HAVE TWO CLASSES OF MEMBERS: VOTING MEMBERS AND NONVOTING MEMBERS. MEMBERSHIP IN THE CORPORATION SHALL BE AVAILABLE TO ALL INTERESTED INDIVIDUALS, COMPANIES, BUSINESSES, ORGANIZATIONS AND/OR ENTITIES IN EITHER THE PRIVATE OR PUBLIC SECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE INCUMBENT BOARD OF DIRECTORS FROM MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION B, LINE 11B |
ORGANIZATIONAL OPERATIONS PERSONNEL PREPARE RELEVANT INFORMATION FOR THE ORGANIZATION'S ACCOUNTING FIRM, WHICH USES THE INFORMATION TO DRAFT THE FEDERAL FORM 990. THE FEDERAL FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION'S STAFF REVIEWS EVERY CONTRACT EXECUTED AND EVERY INVOICE PROCESSED FOR PAYMENT, IN ORDER TO IDENTIFY ANY TRANSACTION THAT MAY SUGGEST AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ANY QUESTION ARISING OUT OF SUCH REVIEW IS DOCUMENTED BY STAFF AND REFERRED TO THE PRESIDENT OR BOARD OF DIRECTORS AS APPROPRIATE FOR FURTHER REVIEW AND FOLLOW-UP. IN ADDITION, ANY SUCH TRANSACTIONS UNDERTAKEN IN CONJUNCTION WITH FEDERAL FUNDING ARE REVIEWED TO ASSURE COMPLIANCE WITH THE CODE OF FEDERAL REGULATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND COO. |
| FORM 990, PART VI, SECTION C, LINE 19 |
ORGANIZATIONAL DOCUMENTS AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Attach to Form 990 or 990-EZ.