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 | RICHARD MORTITZ- VICE PRESIDENT & CRAIG MORITZ- DIRECTOR= FATHER AND SON KENT HODEL- SECRETARY & JANET HODEL- DIRECTOR= HUSBAND AND WIFE DENNIS PFANZ- TREASURER & TROY WHITE- DIRECTOR= FATHER IN LAW & SON IN LAW MANAGER'S HUSBAND DID SOME CARPENTRY WORK FOR THE FARM BUREAU BUILDING. |
| FORM 990, PART VI, SECTION A, LINE 6 | YES |
| FORM 990, PART VI, SECTION A, LINE 7A | YES |
| FORM 990, PART VI, SECTION A, LINE 7A | YES |
| FORM 990, PART VI, SECTION A, LINE 7B | YES |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WILL RECEIVE AN EMAIL IN ADDITION TO A HARD COPY IN THEIR MAIL FOR THEIR REVIEW. IT WILL THEN BE PRESENTED AT A BOARD MEETING FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS DEALT WITH AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD WAS PRESENTED WITH COMPENSATION INFORMATION BY THE REGIONAL MANAGER AND AN AMOUNT WAS AGREED UPON. A CONTRACT WAS SIGNED AND IS ON FILE. THE BOARD MEMBERS ARE COMPENSATED BY THE IRS MILEAGE RATE FOR THE MEETINGS THEY ATTEND. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS KEPT ON FILE IN THE OFFICE. IF A REQUEST IS MADE IN PERSON, THE INFORMATION IS PRESENTED WITHIN 30 MINUTES. IF THE REQUEST IS MADE IN WRITING, IT IS PRESENTED IN 30 DAYS. |
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