Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | FORM 990, PART VI, SECTION A, LINE 2:OFFICER MANAGER AND FULL TIME EMPLOYEE - KRISTINE A WEAVER IS THE SPOUSE OF THE PRESIDENT, DOUGLAS WEAVER. |
| Members or stockholder classes and rights Part VI line 6 | FORM 990, PART VI, SECTION A, LINE 6:THE ORGANIZATION HAD 675 ACTIVE MEMBERS AS OF THE LAST DAY OF THE FISCAL YEAR. |
| Member election for additional members Part VI line 7a | FORM 990, PART VI, SECTION A, LINE 7A:BOARD MEMBERS OF THE ORGANIZATION ARE ELECTED BI-ANNUALLY BY THE MEMBERSHIP AS GOVERNED BY ROBERTS RULES OF ORDER. |
| Governing body decisions Part VI line 7b | FORM 990, PART VI, SECTION A, LINE 7B:THE MEMBERSHIP IS AFFORDED OPPORTUNITY FOR INPUT IN LODGE BUSINESS DURING REQUIRED MONTHLY MEMBERSHIP AS GOVERNED BY ROBERTS RULES OF ORDER. |
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, SECTION B, LINE 11B:MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE COMPLETED FORM 990 DURING THE NEXT SCHEDULED MEETING FOLLOWING THE FILING OF THE 990. COPIES ARE ALSO AVAILABLE FOR REVIEW BY ANY MEMBER IN ATTENDANCER AND AVAILABLE UPON REQUEST THEREAFTER. |
| Conflict of interest policy compliance Part VI line 12c | FORM 990, PART VI, SECTION B, LINE 12C:ALL BUSINESS MATTERS BROUGHT BEFORE THE BOARD ARE REVIEWED DURING SCHEDULED MEETING TO ENSURE NO CONFLICTS EXIST. IN MATTERS THAT THERE MAY BE AN ACTUAL OR PERCEIVED CONFLICT, THE AFFECTED BOARD MEMBER IS RECUSED FROM INVOLVEMENT IN THE MATTER AT HAND. |
| CEO executive director top management comp Part VI line 15a | FORM 990, PART VI, SECTION B, LINE 15:COMPENSATION TO BOARD MEMBERS IS LIMITED TO THAT OUTLINED IN THE ORGANIZATIONS BY-LAWS WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Other officer or key employee compensation Part VI line 15b | FORM 990, PART VI, SECTION B, LINE 15B:COMPENSATION TO BOARD MEMBERS IS LIMITED TO THAT OUTLINED IN THE ORGANIZATIONS BY-LAWS WHICH IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Governing documents etc available to public Part VI line 19 | FORM 990, PART VI, SECTION C, LINE 19:ALL PUBLICLY AVAILABLE DOCUMENTS ARE READILY AVAILABLE UPON REQUEST AT OUR ADMINISTRATIVE OFFICE. |
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