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 | THE ORGANIZATION HAS A BOARD OF 13 VOTING MEMBERS AND 204 STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE ELECTED AS FOLLOWS. THE PRESIDENT SELECTS THE NOMINATING COMMITTEE. THIS COMMITTEE HAS AN OPEN MEETING FOR ALL STOCKHOLDERS WHERE NAMES ARE SUGGESTED. THE NOMINATING COMMITTEE THEN HAS A CLOSED MEETING AND THREE CANDIDATES ARE SELECTED. THE THREE MEMBERS SELECTED ARE VOTED ON BY ALL STOCKHOLDERS WITH AN OPTION FOR A WRITE-IN BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTES OF THE STOCKHOLDERS ARE REQUIRED TO RATIFY DECISIONS OF THE BOARD TO CHANGE THE BY-LAWS, RULES OF THE ORGANIZATION, DUES STRUCTURE AND ELECTION OF ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE GENERAL MANAGER PRIOR TO BEING FILED. THE FORM 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS ANNUALLY THE COMPENSATION OF ITS GENERAL MANAGER. ANY MODIFICATIONS DUE TO MARKET THEN ARE MADE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE DO NOT MAKE THESE DOCUMENTS AVAILABLE FOR THE PUBLIC, HOWEVER, THEY ARE AVAILABLE TO MEMBERS UPON WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART XI, LINE 9: | DUE TO CHANGE IN CAPITAL STOCK FROM 12/31/13 TO 12/31/14 -5,750. |
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