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FORM 990, PART VI, SECTION A, LINE 2 | DON DENTON AND BARBARA DENTON ARE MARRIED AND BOTH ARE BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND BY THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED ON AN ANNUAL BASIS AT THE TIME OF THE RE-EXECUTION OF THE CONFLICT OF INTEREST AGREEMENT WITH BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15B | THE CHAIRMAN AND TREASURER MEET AND REVIEW PERFORMANCE AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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