Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MARC CAIN AND KYLE CAIN ARE BROTHERS. BOARD MEMBERS GARY MONIER AND NANCY MONIER ARE HUSBAND AND WIFE. ROBERTA BUTLER IS NANCY'S DAUGHTER. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS CONSIST OF PERSONS OWNING A MEMBERSHIP CERTIFICATE. THERE IS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERSHIP ELECTS THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT REPRESENTATIVES TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. TOWNSHIP DIRECTORS ARE ELECTED BASED ON RESULTS OF A CAUCUS OF MEMBERS FROM THEIR RESPECTIVE TOWNSHIP. THE MEMBERS APPROVE OFFICERS AS A COLLECTIVE GROUP. |
| FORM 990, PART VI, SECTION A, LINE 8B | MINUTES OF EACH COMMITTEE MEETING ARE NOT DOCUMENTED. ALL COMMITTEE RECOMMENDATIONS MUST BE APPROVED BY THE GOVERNING BOARD AND DISCUSSION OF SUCH RECOMMENDATIONS ARE INCLUDED IN THE MINUTES OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW AT A MONTHLY BOARD OF DIRECTORS MEETING. CHANGES TO THE FILING ARE MADE AS REQUESTED AFTER THEIR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES COPIES OF ITS FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE FAIR OFFICE. |
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