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X X X X X true NANCY C HANNA FUNDRAISG CONSULT false 0 12584 -12584 FREY RESOURCE GROUP FUNDRAISG CONSULT false 55349 -55349 THE TIMOTHY GROUP INC FUNDRAISG CONSULT false 31500 -31500 RANDALL SWANSON FUNDRAISG CONSULT false 15000 -15000 0 114433 -114433 All States Pt VI, Line 2 THESE BOARD MEMBERS ARE RELATED BY MARRIAGE: SCOTT & VICKI GILLIS. Pt VI, Line 3 BOARD MEMBERS/OFFICERS SOMETIMES PERSONALLY INCUR EXPENSES ASSOCIATED WITH THEIR TRAVEL OBLIGATIONS AS OFFICERS OF THE ORGANIZATION. OFFICE-RELATED EXPENSES ARE ALSO INCURRED IN CONNECTION WITH THE OPERATION OF THE CORPORATE HEADQUARTERS. THESE EXPENSES ARE PROPERLY DOCUMENTED AND SUBMITTED FOR APPROVAL AND REIMBURSEMENT. Pt VI, Line 8a ORGANIZATION HAS CONTEMPORANEOUSLY DOCUMENTED ALL MEETINGS REGARDING DECISIONS MADE AND ACTIONS TAKEN. Pt VI, Line 8b ALL MEETINGS HELD ARE DOCUMENTED IN THE MINUTES ENTAILING ALL MATTERS DISCUSSED. Pt VI, Line 11b COPY OF FORM 990 HAS BEEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND TO THE AUDIT COMMITTEE FOR APPROVAL PRIOR TO SIGNING AND FILING THE TAX RETURNS. Pt VI, Line 12c ALL WRITTEN POLICIES, INCLUDING CONFLICT OF INTEREST, ARE REVIEWED PERIODICALLY BY THE GOVERNANCE COMMITTEE, AND ALSO BY THE BOARD. Pt VI, Line 15a COMPENSATION OF OFFICERS REQUIRES MAJORITY VOTE FROM ALL BOARD MEMBERS AND IS REVIEWED ANNUALLY. Pt VI, Line 15b SAME POLICIES APPLY TO OTHER OFFICERS/KEY EMPLOYEES OF THE ORGANIZATION. Pt VI, Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, FORM 990, POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE CEO OF THE ORGANIZATION VIA ELECTRONIC OR POSTAL COMMUNICATION. Pt XII, Line 2c THE BOARD AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF OVERSIGHT OF SELECTING AUDITORS TO ENGAGE IN THE WORK OF AUDITING AND REVIEWING THE ORGANIZATIONS BOOKS AND FINANCIAL REPORTING. Pt XI LINE 9: ROUNDING, IF ANY.