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 | RYAN MACKEY, PRESIDENT, IS THE SON OF BILL MACKEY, A DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR FIRST REVIEWS FORM 990, THEN SUBMITS THE RETURN TO THE CURRENT BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE START OF EACH MEETING, A SIGN-IN SHEET AND ANTI-TRUST STATEMENT MUST BE SIGNED. THIS PROHIBITS THE DISCLOSING OF PRICING AND FINANCIAL INFORMATION ON ANY SAME PROJECT UPON WHICH ONE OR MORE MEMBERS MAY BE WORKING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH NOVEMBER, THE ASSOCIATION HOLDS AN ANNUAL BOARD MEETING. THIS COVERS APPROVING THE FOLLOWING YEAR'S BUDGET, MEMBERSHIP RATES, BY-LAWS, SELECTION OF OFFICERS AND AWARDS. ALSO INCLUDED IS AN ANNUAL REVIEW OF BOTH THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT, WITHOUT THEIR PRESENCE. COMPENSATION FOR THE EMPLOYEES IS THEN VOTED BY THE BOARD OF DIRECTORS. EACH YEAR, THE EXECUTIVE DIRECTOR WRITES A MEMO TO THE BOARD REQUESTING COMPENSATION FOR BOTH HIMSELF AND THE EXECUTIVE ASSISTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE POLICIES AND BY-LAWS ARE ON THE ASSOCIATION'S WEBSITE AT ALL TIMES AND ARE VOTED ON BY THE BOARD OF DIRECTORS IN NOVEMBER OF EACH YEAR. THEY ARE ALSO HANDED OUT FROM TIME TO TIME WITH NEW BOARD MEMBERS. |
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