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 6 | THERE ARE 19,337 ACTIVE MEMBERS ON DECEMBER 31, 2014. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF CORPORATION ARE ELECTED BY THE MEMBERS ANNUALLY. WRITTEN BALLOTS ARE DELIVERED TO MEMBERS ELECTRONICALLY OR BY U.S. MAIL UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW CHANGES REQUIRE ONE-TENTH (1/10) OF MEMBERS VOTES TO PASS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF COPY OF FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ANY DISCUSSION AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD OR THE EXECUTIVE COMMITTEE REGARDING THE INTERESTED PERSON'S POSITION OR FINANCIAL INTEREST. AFTER SUCH PRESENTATION, THE INTERESTED PERSON WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION. THE BOARD OR THE EXECUTIVE COMMITTEE WILL UNDERTAKE APPROPRIATE DUE DILIGENCE AND INFORM ITSELF OF ALL MATERIAL INFORMATION REASAONABLY AVAILABLE TO IT AND EXPLORE ALL REASONABLE ALTERNATIVES TO THE PROPOSED TRANSACTION THAT WOULD NOT INVOLVE THE CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR THE EXECUTIVE COMMITTEE WILL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE PROPOSED TRANSACTION IS (I) IN THE SOCIETY'S BEST INTEREST, (II) FOR THE SOCIETY'S OWN BENEFIT, AND (III) FAIR AND REASONABLE TO THE SOCIETY. IN CONFORMITY WITH THIS DETERMINATION, THE BOARD OR THE EXECUTIVE COMMITTEE WILL MAKE ITS DECISION AS TO WHETHER THE SOCIETY MAY ENTER INTO THE PROPOSED TRANSACTION. ALL DISCUSSIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OR THE EXECUTIVE COMMITTEE. EACH COVERED PERSON WILL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS READ AND AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY; UNDERSTANDS THE SOCIETY IS EXEMPT FROM FEDERAL INCOME AX AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION THE SOCIETY MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH COMPENSATION BY REASON OF THE FACT THAT HE IS ALSO A DIRECTOR OF THE CORPORATION; PROVIDED, HOWEVER, THAT SUCH COMPENSATION SHALL INCLUDE ONLY REASONABLE COMPENSATION FOR PERSONAL SERVICES ACTUALLY RENDERED. EXECUTIVE COMPENSATION REVIEW: EXECUTIVE DIRECTOR COMPLETES SELF-ASSESSMENT PRIOR TO YEAR-END. PERFORMANCE REVIEW WITH PRESIDENT IN LATE DECEMBER OR EARLY JANUARY. PRESIDENT MEETS WITH HUMAN RESOURCE FIRM WITH ASSESSMENT AND REVIEW AND SECURES COMPARABLES FOR EVALUATION. PRESIDENT MAKES RECOMMENDATION TO BOARD IN EXCUTIVE SESSION. BOARD DETERMINES FINAL SALARY AND BENEFIT MODIFICATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE IRS WEBSITE OR UPON REQUEST IN WRITING OR VERBALLY. THE REQUESTED DOCUMENTS ARE PROVIDED USUALLY WITHIN 48 HOURS BUT NOT LONGER THAN A WEEK. |
| FORM 990, PART VII | MIKE PETERS - 576 S CANTERBURY LN, NIXA, MO 65714. SANDRA FULTON - 8139 HARMON LANDING RD, SNOW HILL, MD 21863. KIM COLLIER - 3144 NW MILL DR, BLUE SPRINGS, MO 64015. DENNIS POLSON - 246 OLD HWY 50 NW, LEBO, KS 66856. BILL CAPSTACK - 12707 W 89TH ST, LENEXA, KS 66215. MIKE RICHTER - 7901 SAVAGE GUILFORD RD, JESSUP, MD 20794. DAVE COMPTON - PO BOX 36793, DES MOINES, IA 50315. MARK SIMMONS - 30407 HIDEAWAY LN, LEE'S SUMMIT, MO 64086. RANDY BIGLER - 106 TIDWELL DR, HUNTSVILLE, AL 35806. WAYNE LOHMAN - 1859 E LAUREL HOLLOW LN, GERMANTOWN, TN 38139. MIKE HAYS - 3739 E 85TH ST, TULSA, OK 74137. CANDY WEAVER - 7343 MIDDLE WARREN RD, PINE BLUFF, AR 71603. |
| FORM 990, PART XI, LINE 9: | UBTI ESTIMATED TAX PENALTIES -12. |
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