Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - FORM 990 - PART X - BALANCE SHEET - COLUMN (A) / BEGINNING BALANCES:The beginning balance amounts have changed (compared to the previously filed 2014 990 tax return) in order to reconcile them to the 2014 Reviewed Financial Statements and to make sure that they reconcile with the 2015 Audited Financial Statements. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board directors Robert Francis & Linda Francis (Board Treasurer)are husband and wife; Cary Sanger (Board President) & Steven Lord are also husband & wife. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Association has members who are responsible for voting for the Board of Directors. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT copy of the Form 990 tax return will be provided to the Board for review and approval prior to filing. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Association does NOT compensate its officers for serving as officers of the Association. All compensation paid to them are for services rendered during Oktoberfest Festival and the amount is determined by Oktoberfest Finance Committee. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for members of the Oktoberfest Finance Committee - who are also Board members of the Assocation - is determined by the Board without their presence. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements are available upon request.Form 990 tax return is also available upon request and is available to download from http://www.guidestar.org. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |