Corporate Governance

Governance Documents

Corporate Governance Guidelines
Code of Conduct
Code of Ethics
Insider Trading Policy
Regulation FD Policy

Board Committee Charters

Audit Committee Charter
Compensation Committee Charter
Nominating & Corporate Governance Committee Charter

Board Committee Composition

Member Audit Compensation Nominating Corporate Governance
Jeffrey A. Cocks
John Schaff Member Chair Member
Robert List Member Member Chair
Alan Day
Smith Miller Chair Member Member

Full financial statements are available at sec.gov

Financial Statements

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