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FORM 990, PART VI, SECTION A, LINE 2 | TOM HUTCHISON AND LEX ANDERSON HAVE A FATHER-IN-LAW/SON-IN-LAW RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE DRAFT FORM 990 IS COMPLETE, THE CHIEF EXECUTIVE OFFICER AND CFO WILL REVIEW. EITHER A PAPER OR ELECTRONIC COPY WILL BE PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND TO THE FULL BOARD PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A CONFLICT OF INTEREST FORM THAT ALL BOARD MEMBERS SIGN ANNUALLY THAT SPEAKS TO DISCLOSURE WHEN A CONFLICT OF INTEREST COULD ARISE. IT IS TYPICALLY SIGNED AT THE BEGINNING OF A NEW FISCAL YEAR AND THE FIRST BOARD MEETING AFTER. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD WILL REVIEW AND APPROVE COMPENSATION AND CHANGE IN COMPENSATION FOR THE CEO AND THE CEO WILL DETERMINE COMPENSATION FOR KEY EMPLOYEES BASED ON REVIEWS AND COMPARABILITY DATA IN THE MARKETPLACE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITE AS WELL AS UPON REQUEST. |
FORM 990, PART XI, LINE 9: | UNCOLLECTIBLE PLEDGES -4,000,000. |
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