| Return Reference | Explanation |
|---|---|
| Part VI, Line 2 | George and Marcy Williams both board directors are married to each other. Harry and Dena Abell both board directors are married to each other. |
| Part VI, Line 11b | Organizations process to review Form 990: Review and approval by Board of Directors via email review and approval vote in March prior to submission. |
| Part VI, Line 12c | The Bylaws contain a Conflict of Interest Policy. Officers Directors and all employees are required to sign a Conflict of Interest Policy Statement and to disclose interests on a case-by-case basis as the need arises. The Board of Directors monitors and enforces compliance as the need arises. |
| Part VI, Line 15 | The Board of Directors annually reviews comparability data and sets salary range for all employees including the top management official. Board officers serve on a volunteer basis with no compensation. |
| Part VI, Line 19 | Governing documents Conflict of Interest Policy and financial statements are made available upon request. No requests were filed in 2024. |
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