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FORM 990, PAGE 6, PART VI, LINE 2 | GERRY MCDANIEL KIRSTEN PETRE MCDANIEL BOARD MEMBER ED MARRIED |
FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS AND FINANCE COMMITTEE PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | OUR PRIMARY METHOD OF IDENTIFYING ANY CONFLICTS OF INTEREST IS THROUGH AN AUDIT OF OUR FINANCIAL STATEMENTS. ALSO WE HAVE POLICIES AND PROCEDURES IN PLACE THAT DOCUMENT SEPARATION OF FINANCIAL DUTIES WHICH AIDS IN ANY IDENTIFICATION OF A POTENTIAL CONFLICT OF INTEREST. |
FORM 990, PAGE 6, PART VI, LINE 15A | FOR THE EXECUTIVE DIRECTOR WE USE THIRD PARTY MARKET RESEARCH, FORM 990 DATA (IF AVAILABLE) AND INFORMATION PROVIDED BY THE CANDIDATE TO DETERMINE COMPENSATION. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 15B | FOR KEY EMPLOYEES REPORTING TO THE EXECUTIVE DIRECTOR WE USE THIRD PARTY MARKET RESEARCH, FORM 990 DATA (IF AVAILABLE) AND INFORMATION PROVIDED BY THE CANDIDATE TO DETERMINE COMPENSATION. THE COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR BUT MUST BE APPROVED BY THE BOARD CHAIR. |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |
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