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FORM 990, PART IV, LINE 12A: | THIS 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN. |
FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MARK MCKENNA AND WENDI MCKENNA HAVE A FAMILIAL RELATIONSHIP. |
FORM 990, PART VI, SECTION A, LINE 8B | MINUTES ARE DOCUMENTED FOR THE EXECUTIVE COMMITTEE MEETINGS. HOWEVER, THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & CHAIRMAN OF THE FINANCE COMMITTEE PRIOR TO FILING. A FULL COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE OF THE ORGANIZATION IS REQUIRED TO DISCLOSE ANY OUTSIDE BUSINESS INTEREST OR ACTIVITY THEY ARE INVOLVED IN TO THE EXECUTIVE DIRECTOR. THE EXECTUIVE DIRECTOR IS REQUIRED TO PROVIDE THIS INFORMATION TO THE CHAIRMAN OF THE BOARD. DISCLOSURES ARE MADE IN WRITING SO ANY POTENTIAL CONFLICT OF INTEREST THAT MAY ARISE CAN BE INVESTIGATED. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL APPLICABLE DOCUMENTS ARE AVILABLE FROM THE ORGANIZATION UPON REQUEST. |
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