Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Grant Shold could have a business relationship with any board member. Gregg Veldman could have a business relationship with any board member. Jim Trites could have a business relationship with any board member. | |
| Form 990, Part VI, Section A, line 6 | Board members are considered voting members for the organization and have voting rights for matters that require board votes. Dues paying members are considered the voting members for the organization. | |
| Form 990, Part VI, Section A, line 7a | Governing body is elected by the voting members of the board. The dues paying members are the voting members of the governing body for the organization. | |
| Form 990, Part VI, Section A, line 7b | Any resolutions passed by the Board must also be approved by the members. On an annual basis, the year's priority statement and last year's financial reports are also approved by the members. | |
| Form 990, Part VI, Section A, line 8b | There are no other committees with the authority to act on behalf of the governing body. | |
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared annually upon completion of the annual financial report. Financial statements are reviewed and approved by management, on behaf of the board. Financial statements are used to complete the Form 990. | |
| Form 990, Part VI, Section B, line 15 | Executive Director's salary is approved by board of the organization. | |
| Form 990, Part VI, Section C, line 19 | Documents are located at the offices for the Association. Upon request, the information is given to the requestor. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 9,773. |
| Form 990, Part XI, Line C: | The entire board reviews and approves the audit. |
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