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 | JIM KOELLER, DIRECTOR, AND J. EDWIN HARPOLE, DIRECTOR, ARE BROTHERS. ANDREW SPRAGUE, DIRECTOR, AND MARK SPRAGUE, DIRECTOR, ARE BROTHERS. |
| 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 THIER 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 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD FINANCE COMMITTEE WILL REVIEW AND THE FULL BOARD WILL APPROVE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY REVIEWED ANNUALLY, CONFLICTS ARE DEALT WITH AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPARABILITY DATA IS PRESENTED TO THE BOARD BY THE REGIONAL MANAGER, THEN THE BOARD REVIEWS MANAGERS PERFORMANCE AND VOTES AND APPROVES CONTRACT FOR MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE SELECTION PROCESS OF THE AUDITORS |
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