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 | THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: E. ANDRE' BUSALD AND WILLIAM KATHMAN, VANESSA CANTLEY, WILL NEFZGER AND NATHAN WILLIAMS H. PHILIP GROSSMAN, ABBY GREEN, FREDERICK MOORE, AND SETH GLADSTEIN PENNY HENDY, RONALD E. JOHNSON, JR., SARAH EMERY AND JAY VAUGHN CHRISTOPHER RHOADS AND JERRY RHOADS LIZ SHEPHERD AND TYLER THOMPSON JOE SATTERLEY AND PAUL KELLEY JOE SATTERLY, MICHAEL HANCE, CHANDRIKA SRINIVASAN, AND HANS POPPE MICHAEL HANCE AND CHANDRIKA SRINIVASAN NICK CRADDOCK AND JOHN ABARAY SHEILA HIESTAND, CHAD MCCOY, AND JARED SMITH HANS POPPE, SCARLETTE KELTY, AND TAYLOR RICHARD TAD THOMAS AND KEVIN WEIS GREG BUBALO AND KATE DUNNINGTON MIKE GRABHORN AND ANDREW GRABHORN THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: CHRISTOPHER RHOADS AND JERRY RHOADS MICHAEL GRABHORN AND ANDREW GRABHORN |
| FORM 990, PART VI, SECTION A, LINE 6 | REGULAR MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, REGULAR MEMBERS IN GOOD STANDING MAY ELECT EXECUTIVE OFFICERS, DISTRICT VICE PRESIDENTS, YOUNG LAWYER GOVERNORS, AND GOVERNORS AT LARGE, EXCEPT FOR THE THREE GOVERNORS AT LARGE APPOINTED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL MANAGER FORWARDS THE COMPLETED FORM 990 TO THE EXECUTIVE COMMITTEE AND CEO. ALL REVIEW THE FORM 990. CONCERNS ARE THEN BROUGHT TO THE PREPARING ACCOUNTANT'S ATTENTION. AFTER ALL CONCERNS HAVE BEEN ADDRESSED AND RESOLVED, WITH THE APPROVAL OF THE EXECUTIVE COMMITTEE, THE CEO SIGNS THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | SIGNED CONFLICT OF INTEREST FORMS ARE MAINTAINED BY THE FINANCIAL MANAGER. WHEN A BOARD MEMBER HAS A CONFLICT WITH A DISCUSSION OR VOTING ISSUE THEY ARE REQUESTED TO LEAVE THE DISCUSSION AND MUST ABSTAIN FROM ANY VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | OFFICERS ON THE BOARD OF DIRECTORS ARE NOT COMPENSATED. CEO COMPENSATION: DATA IS GATHERED FROM NATIONAL, STATE, AND CITY ORGANIZATIONS OF SIMILAR SIZE AND TITLE LEVEL FOR THE CEO POSITION. FROM THAT DATA, THE CEO RECOMMENDS ANY CHANGES. THE EXECUTIVE COMMITTEE DISCUSSES THE RECOMMENDATION AND MAKES A DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES MAKE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ASSOCIATION MAINTAINS ITS ACCOUNTING RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
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