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 CORPORATION IS COMPRISED OF A SINGLE CLASS OF MEMBER-OWNERS, EACH OF WHICH HAS EQUAL RIGHTS IN OWNERSHIP, GOVERNANCE AND VOTING RIGHTS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER-OWNERS OF THE CORPORATION HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. THE CORPORATION HAS A STRICT POLICY LIMITING ONE VOTE TO EACH MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION) MUST BE APPROVED BY THE MEMBER-OWNERS AFTER THEY HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS. APPROVAL OCCURS WHEN AT LEAST 50% OF THE MEMBER-OWNERS VOTE TO APPROVE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL PERSONS ASSOCIATED WITH HOMEWARD FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. DIRECTORS WOULD ABSTAIN FROM VOTING ON ANY DECISIONS INVOLVING A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| FORM 990, PART VII | JON LEERAR - PO BOX 65, THOMPSON, IA 50478. FRAN BUCKEL - 1560 HIGHWAY 65 PO BOX 437, HAMPTON, IA 50441. JAMES BAGLEY - PO BOX 486, GLIDDEN, IA 51443. CRAIG CODNER - PO BOX 98, ALLISON, IA 50602. WILLIAM MCKIM - PO BOX 420, JEFFERSON, IA 50129. ROXANNE CARISCH - PO BOX 312, ROCKWELL CITY, IA 50579. BECKY BRADBURN - PO DRAWER 353, CLARION, IA 50525. VICKY DAILY - 102 EAST G AVE, GRUNDY CENTER, IA 50638. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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