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 | WILLIAM H BROWN III, A TRUSTEE, WAS THE RECIPIENT OF A 1,000 SCHOLARSHIP. HE ABSTAINED FROM VOTING ON THIS ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TERA WENTLING BILL WENTLING TRUSTEE TRUSTEE IN-LAWS |
| FORM 990, PAGE 6, PART VI, LINE 6 | WE ARE A MEMBERSHIP ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE ORGANIZATIONAL MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GOVERNING BODY DECISIONS REQUIRING APPROVAL BY GENERAL MEMBERSHIP ARE AS FOLLOWS: 1) APPROVAL OF THE MINUTES OF EACH ANNUAL MEETING; 2) APPROVAL OF THE FINANCIAL STATEMENTS AND FORM 990 SERIES REVIEW AT EACH ANNUAL MEETING; AND 3) SHOULD A VACANCY OCCUR ON THE BOARD OF TRUSTEES, THE OTHER TRUSTEES MAY APPOINT A REPLACEMENT BUT THE APPOINTED TRUSTEE MUST STAND FOR ELECTION AT THE VERY NEXT ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOAL OF THE ORGANIZATION IS TO HAVE THE FORM 990 SERIES PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS ARE MONITORED BY THE BOARD FOR COMPLIANCE AND RESOLUTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD USING COMPARATIVE DATA. THE DILIBERATION AND DECISIONS ARE SUBSTANTIATED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD USING COMPARATIVE DATA. THE DILIBERATION AND DECISIONS ARE SUBSTANTIATED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
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