Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TADD RICHMAN AND CADE RICHMAN ARE BROTHERS. |
| Members or stockholder classes and rights Part VI line 6 | THE ORGANIZATION IS COMPRISED OF DUE PAYING MEMBERS AND A BOARD OF OFFICERS WHO ARE ELECTED FROM THE DUE PAYING MEMBERS. THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS. THERE HAS BEEN NO DELEGATION OF AUTHORITY FROM THE BOARD OF OFFICERS. |
| Member election for additional members Part VI line 7a | THE DUE PAYING MEMBERS OF THE ORGANIZATION HAVE THE AUTHORITY TO SELECT THE GOVERNING BODY OF THE ORGANIZATION. THEY DO NOT HAVE THE RIGHT TO VOTE ON DECISIONS MADE BY THE BOARD OF OFFICERS. |
| Committee meeting documentation Part VI line 8b | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF OFFICERS. |
| Form 990 governing body review Part VI line 11 | THE 990 FORM IS PREPARED BY A CPA AND REVIEWED BY THE TREASURER. ONCE REVIEWED, THE TREASURER SIGNS THE RETURN AND AUTHORIZES THE CPA TO FILE THE RETURN WITH THE IRS. |
| Other officer or key employee compensation Part VI line 15b | THE ORGANIZATION PAYS NO COMPENSATION TO OFFICERS OF THE ORGANIZIATION. THE ORGANIZATION ALSO DOES NOT HAVE ANY EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | THE DESCRIBED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other or change in accounting method Part XII line 1 | THE ORGANIZATION HAD NO CHANGES IN ITS ACCOUNTING METHODS AND DOES NOT ISSUE FINANCIAL STATEMENTS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | $118,500 RESTRICTED FUNDS PLEDGED - THE ORGANIZATION PLEDGED FUNDS OF $118,500 IN FY 2014 TO THE CITY OF BURLEY TO BUILD A NEW PUBLIC PAVILLION AT ONE OF THE CITY'S PUBLIC RECREATION LOCATIONS. THE MONEY WAS SPENT IN FY 2015 AND THE PROJECT WAS COMPLETED BY THE ORGANIZATION'S YEAR END OF JUNE 30TH, 2015. |
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