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FORM 990, PAGE 6, PART VI, LINE 2 ADAM WAINWRIGHT BILL C WAINWRIGHT III BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B RETURN TO BE REVIEWED AND APPROVED BY THE CHAIRMAN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE COVERED BY THIS POLICY. THESE PERSONS DISCLOSE TO THE BOARD ANY CONFLICTS WHICH MAY ARISE FROM TIME TO TIME. DISCLOSURE IS DONE BY COMMUNICATION VIA BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORIGINATING AND ANNUAL COMPLIANCE DOUCMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF RECORDS DURING REGULAR BUSINESS HOURS .