| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT HAAG, AMY LATHROP, AND MARK HAAG - FAMILY RELATIONSHIP KALVIN COOK AND DAN COOK - FAMILY RELATIONSHIP JESSICA WARNKE AND JOHN PAUGH - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND FINANCIAL COMMITTEE REVIEWS THE 990 FOR ACCURACY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS HAVE THE RESPONSIBILITY TO ADMINISTER THEIR DUTIES HONESTLY AND PRUDENTLY, AND EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY THE PRESIDENT REVIEW COMMITTEE AND THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA AND DOCUMENTED IN THE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 12, LINE 2C | THE PROCESS FOR SELECTION OF THE INDEPENDENT ACCOUNTANTS AND OVERSIGHT OF FINANCIAL STATEMENT REVIEW HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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