Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JANET DOUBET WILLIAM DOUBET EXEC. DIR BOARD MEMBER SPOUSE DAN DAY SCOTT DAY ALT. DIR. ALT. DIR. BROTHERS STUART ANDERSON STEVE ANDERSON DIRECTOR DIRECTOR BROTHERS NORM KOCKER STEVE KOCKER DIRECTOR DIRECTOR FATHER/SON |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN WAS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD MEMBERS. AND THEY REPORT TO THE BOARD WHAT THEY DECIDED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE MEMBERS CAN VIEW THE PUBLIC DOCUMENTS UPON REQUEST. |
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