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 ORGANIZATION HAS A BOARD OF 11 VOTING MEMBERS AND 181 STOCKHOLDERS. |
| Form 990, Part VI, Section A, line 7a | BOARD MEMBERS ARE ELECTED AS FOLLOWS. THE PRESIDENT SELECTS THE NOMINATING COMMITTEE. THIS COMMITTEE HAS AN OPEN MEETING FOR ALL STOCKHOLDERS WHERE NAMES ARE SUGGESTED. THE NOMINATING COMMITTEE THEN HAS A CLOSED MEETING AND THREE CANDIDATES ARE SELECTED. THE THREE MEMBERS SELECTED ARE VOTED ON BY ALL STOCKHOLDERS WITH AN OPTION FOR A WRITE-IN BALLOT. |
| Form 990, Part VI, Section A, line 7b | THE VOTES OF THE STOCKHOLDERS ARE REQUIRED TO RATIFY DECISIONS OF THE BOARD TO CHANGE THE BY-LAWS, RULES OF THE ORGANIZATION, DUES STRUCTURE AND ELECTION OF ALL BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE GENERAL MANAGER PRIOR TO BEING FILED. THE FORM 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE REVIEWS ANNUALLY THE COMPENSATION OF ITS GENERAL MANAGER. ANY MODIFICATIONS DUE TO MARKET THEN ARE MADE AND APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | We do not make these documents available for the public, however, they are available to members upon written or verbal request. |
| Form 990, Part XI, line 9: | due to change in capital stock from 12/31/14 to 12/31/15 -5,750. |
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