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 | RELATED PARTY INFORMATION AMONG OFFICERS LARRY ALEXANDER BRANDEN ALEXANDER DIRECTOR DIRECTOR UNCLE & NEPHEW KEITH RATH MIKE BEHRENS SECRETERY DIRECTOR BROTHERS-IN-LAW |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS YES |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS YES |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS YES |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 WILL BE REVIEWED PRIOR TO FILING BY THE AUDIT COMMITTEE AND FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS DEALT WITH AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERFORMANCE REVIEW IS CONDUCTED FOR EMPLOYEES. AT CONTRACT NEGOTIATION TIME THE BOARD DETERMINES THE NEW COMPENSATION AND VOTES ON IT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE. |
| Software ID: | |
| Software Version: |