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FORM 990, PART VI, SECTION A, LINE 2 | GEORGE AND CAROL BOTT ARE HUSBAND AND WIFE. KRISTEN NORDSTROM AND SARAH LEE ARE THE DAUGHTERS OF GEORGE AND CAROL BOTT. GUNNAR NORDSTROM AND VINCENT LEE ARE THE SPOUSES OF KRISTEN NORDSTROM AND SARAH LEE. |
FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW FOR COMPLETNESS AND ACCURACY BEFORE SUBMISSION. SUCH REVIEW AND APPROVAL IS SUBMITTED TO THE ORGANIZATION'S BOARD MINUTES AND DOCUMENTED BY BOARD RESOLUTION. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY EACH BOARD MEMBER OF THE ORGANIZATION IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM, PROVIDING SUFFICIENT INFORMATION ABOUT HIS/HER PERSONAL INTERESTS AND RELATIONSHIPS SO THE ORGANIZATION CAN 1)DETERMINE WHETHER ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST MAY EXIST, AND 2)MONITOR SERIVCE ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE MAY BE AN APPEARANCE, POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR A QUESTION OF OBJECTIVITY. THE COMPLETED CONFLICT OF INTEREST AND DISCLOSURE FORMS ARE RETURNED TO THE ORGANIZATION |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ALL APPLICABLE DOCUMENTS AVAILABLE UPON REQUEST AT IT'S OFFICES IN HAMLIN NY - CALL THE ORGANIZATION FOR AN APPOINTMENT. A NOMINAL FEE IS CHARGED IF COPIES ARE REQUESTED. |
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