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 | BRAD COTTRELL, ROBERT MCCLEAN, MATTHEW SCHEWE AND CHRIS STOWERS HAVE A BUSINESS RELATIONSHIP. DON BARNEY AND MARY ALWIN HAVE A BUSINESS RELATIONSHIP. WILLIAM BRACK AND EUGENE MCMANUS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE INSTITUTE IS SUPPORTED BY MEMBERSHIP DUES PAID BY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY OF THE VOTING MEMBERS PRESENT IN PERSON OR IN PROXY AT THE ANNUAL MEETING OF MEMBERS. EACH ELECTED DIRECTOR HOLDS OFFICE FOR A PERIOD OF THREE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE, MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS, REVIEWS, DISCUSSES AND DELIBERATES TO DETERMINE THE PRESIDENT'S COMPENSATION. THE BOARD OF DIRECTORS APPROVES A BUDGET AND THE PRESIDENT DETERMINES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PENSION LIABILITY ADJUSTMENT -247,664. |
| FORM 990, PART XI, LINE 2C, AUDIT COMMITTEE: | THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE AUDIT COMMITTEE DISCUSSES THE AUDIT WITH THE INDEPENDENT AUDITORS ON AT LEAST AN ANNUAL BASIS. |
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