Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LEON CHURCH AND MARY ANNE MOORE-CHURCH HAVE A FAMILY RELATIONSHIP. JOHN KASSNER SR., JOHN KASSNER JR., JAMES KASSNER, AND STEVE KASSNER HAVE A FAMILY RELATIONSHIP. JAMES KLAPPA AND DAN KLAPPA HAVE A FAMILY RELATIONSHIP. GERRY LYCHOLAT AND CINDY KNUTSON-LYCHOLAT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS FOUR LEVELS OF MEMBERSHIP: BUILDER, ASSOCIATE, AFFILIATE, AND STUDENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY SUCH AS MERGERS, LIQUIDATIONS, AND CHANGES TO THE ASSOCIATION'S GOVERNING DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE GOVERNING BODY AND THE AUDIT COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION'S SENIOR OFFICERS ANNUALLY DETERMINE THE EXECUTIVE VICE PRESIDENT'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE COMPENSATION LEVELS OF ALL OTHER EMPLOYEES ARE DETERMINED ANNUALLY BY THE EXECUTIVE VICE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF ASSETS -3,915. EQUITY IN EARNINGS OF UNCONSOLIDATED SUBSIDIARY 19,128. |
| Software ID: | |
| Software Version: |