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 1A | AN EXECUTIVE COMMITTEE CONSISTING OF OFFICERS OF THE BOARD MAY TAKE ACTION ON ISSUES WHEN THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUB MILLET AND MICHELE MILLET HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANNUALLY, A NOMINATING COMMITTEE IS SELECTED TO REVIEW VACANT BOARD SEATS. NOMINATIONS ARE ACCEPTED FROM THE MEMBERSHIP AND RECOMMENDED FOR APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD APPROVES SLATE WHEN NOMINATIONS DON'T EXCEED NUMBER OF SEATS AVAILABLE. WHEN THE NOMINATIONS EXCEED THE NUMBER OF SEATS, A BALLOT IS SENT OUT TO THE MEMBERSHIP FOR VOTING ON BOARD APPOINTMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE TAX FORMS, AN ELECTRONIC COPY WAS SENT TO THE EXECUTIVE DIRECTOR TO SHARE WITH THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO EVAULATE EXECUTIVE DIRECTOR PERFORMANCE AND DETERMINE IF THERE WILL BE ANY ADJUSTMENTS TO COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 28,981. |
| Software ID: | |
| Software Version: |