Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT HAAG, AMY LATHROP, AND MARK HAAG - FAMILY RELATIONSHIP JOHN WHITTINGTON AND SHORTY WHITTINGTON - FAMILY RELATIONSHIP ELI MCCORMICK AND PAT MCCORMICK - FAMILY RELATIONSHIP KALVIN COOK AND DAN COOK - FAMILY RELATIONSHIP JESSICA WARNKE AND JOHN PAUGH - FAMILY RELATIONSHIP TED BENCKART AND KELSY BENCKART -FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE 990 FOR ACCURACY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS HAVE THE RESPONSIBILITY OF ADMINISTERING THEIR DUTITES HONESTLY AND PRUDENTLY; AND EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVING THEIR DUTIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE PRESIDENT REVIEW COMMITTEE AND THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT. |
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