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, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS ARE PRIVATE CITIZENS, BOTH US AND FOREIGN, WHO HAVE AN AFFINITY FOR AUTOMOTIVE SPORTS AND RACING. |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | RJ GORDY, 395 SUNNYSLOPES DR, MARTINEZ, CA 94553JOHN SHERIDAN, 1128 LEESOME LN, ALTAMONT, NY 12009PHILIP CREIGHTON, 3109 TROTTERS PKWY, ALPHARETTA, GA 30004BOB LYBARGER, 4929 ABBINGTON DR, MCHENRY, IL 60050LISA NOBLE, 1723 FAIRLANE, MANHATTAN, KS 66502JERRY WANNARKA, 3284 DANMARK DR, GLENWOOD, MD 21738ROBIN LANGLOTZ, 3116 INDIAN DR, ORLANDO, FL 32812MICHAEL LEWIS, 18781 HERITAGE DR, POWAY, CA 92064MARCUS MERIDETH, 33707 GLEN ST, WESTLAND, MI 48186R. DAVID JONES, 600 W 6TH ST STE 300, FT. WORTH, TX 76102BILL KEPHART, 4735 CENTENNIAL BLVD, COLORADO SPRINGS, CO 97148DICK PATULLO, 370 CHAPIN ROAD, HAMPDEN, MA 01036TODD BUTLER, PO BOX 607, YAMHILL, OR 97148 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE SECOND QUARTER BOARD OF DIRECTORS MEETING IS PRIMARILY DEVOTED TO REVIEWING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE FORM 990. THE INDEPENDENT AUDITING/TAX FIRM MEETS WITH THE BOARD OF DIRECTORS TO DISCUSS MUTUAL CONCERNS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS COMMUNICATE WITH EACH OTHER AT LEAST MONTHLY AND THE VARIOUS DEPARTMENTS MEET WEEKLY. DISCUSSIONS INCLUDE MONITORING AND ENFORCING THE POLICY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE COMPENSATION COMMITTEE OF THE ORGANIZATION REVIEWED THE PROCESS BY WHICH SALARIES OF THE SENIOR STAFF ARE DETERMINED. THIS PROCESS INCLUDES USING DATA FROM A PRIVATE STUDY DONE BY CREATIVE BUSINESS SOLUTIONS OF TOPEKA, KS, INFORMATION FROM GUIDESTAR.ORG AND IRS COST OF LIVING TABLES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. AUDITED FINANCIAL STATEMENTS ARE PUBLISHED IN THE LATE SPRING OR SUMMER ISSUE OF SPORTS CAR MAGAZINE. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Subsidiary Earnings = $30076 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |