| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MARTIN LIETZKE LARRY SNOW BUSINESS RELATIONSHIP TOM COBLE BRETT COBLE FAMILY RELATIONSHIP TOM COBLE JASON LODES FAMILY RELATIONSHIP TOM COBLE JASON LODES BUSINESS RELATIONSHIP BRETT COBLE JASON LODES FAMILY RELATIONSHIP BRETT COBLE WILL GRIFFIN BUSINESS RELATIONSHIP SCOTT PILGRIM KIMBERLY GREEN BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 6 | THERE IS ONLY ONE CLASS OF VOTING MEMBERSHIP IN THE ASSOCIATION. THESE "FULL MEMBERS" HAVE THE RIGHT TO VOTE FOR AND ELECT THE GOVERNING BODY. MEMBERS ALSO VOTE ON PROPOSED AMENDMENTS TO THE BY-LAWS AND CONSTITUTION GOVERNING THE ACTIONS OF THE ORGANIZATION. OTHER MEMBERS A) ASSOCIATE, B) BUSINESS/CORPORATE OR C) STUDENT MAY ATTEND OPEN MEETINGS AND SERVE ON COMMITTEES OR TASK FORCES, BUT THEY DO NOT HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE ORGANIZATION ARE RESPONSIBLE FOR ELECTING THE GOVERNING BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | NOT ALL DECISIONS OF THE GOVERNING BODY REQUIRE RATIFICATION BY THE MEMBERSHIP. HOWEVER, CHANGES TO THE ORGANIZATION'S CONSTITUTION AND BY-LAWS DO REQUIRE THE APPROVAL OF THE VOTING MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXEC DIRECTOR MAKES THE FORM 990 AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. ONLY THE CURRENT PRESIDENT AND TREASURER ARE REQUIRED TO READ THE FORM IN ORDER TO DETERMINE ITS ACCURATENESS AND COMPLETENESS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH RESPONSIBLE PERSON IS REQUIRED TO REVIEW THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT THEY HAVE DONE SO. EACH RESPONSIBLE PERSON IS REQUIRED TO COMPLETE A DISCLOSURE FORM ON AN ANNUAL BASIS, IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION POLICY REQUIRES AN APPROVAL BODY MADE UP OF IMPARTIAL DECISION MAKERS TO DETERMINE THE COMPENSATION OF TOP MANAGEMENT. THE USE OF COMPARABILITY DATA IS REQUIRED AND A CONCURRENT DOCUMENTATION OF THE DECISION PROCESS MUST BE MAINTAINED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS COVERED BY THE SAME POLICY AS FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT EMPLOYEES. PLEASE SEE THAT EXPLANATION FOR DETAILS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY POSTING THOSE DOCUMENTS ON ITS WEBSITE. CERTAIN DOCUMENTS, INCLUDING THE FORM 990 ARE MADE AVAILABLE ONLY UPON REQUEST AND AS REQUIRED BY FEDERAL AND STATE REGULATIONS. |
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