| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 2 | NATE GERDING AND TOM GERDING ARE REALTED.KIERAN O'BRIEN AND DANIEL O'BRIEN ARE RELATED.LAINEE PERALA AND JEFF PERALA ARE RELATED.PAIGE SPRATT AND RICH SPRATT ARE RELATED. |
| Form 990, Part VI, Section A, Line 6 | THE ORGANIZATION HAS MEMBERS AND ASSOCIATES WHO DO NOT QUALIFY AS MEMBERS. MEMBERS ELECT THE GOVERNING BODY. UPON DISSOLUTION, THE ASSETS OF THE ORGANIZATION WILL BE DISTRIBUTED TO ITS MEMBERS AND ASSOCIATES. |
| Form 990, Part VI, Section A, Line 7a | THE BOARD MUST CONSIST OF AT LEAST 20 ELECTED MEMBER DIRECTORS. A NOMINATING COMMITTEE WILL SELECT FROM THE MEMBERS A LIST OF NOMINEES FOR ELECTION TO THE BOARD AT THE ANNUAL BUSINESS MEETING. DURING THIS MEETING ANY MEMBER MAY NOMINATE A QUALIFIED INDIVIDUAL FROM THE FLOOR. |
| Form 990, Part VI, Section A, Line 7b | ALL BOARD DECISIONS ARE REVIEWED AND APPROVED BY THE GENERAL MEMBERSHIP DURING THE ANNUAL BUSINESS MEETING HELD WITHIN THE FIRST TWO CALENDAR MONTHS OF THE YEAR. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S EXECUTIVES. A COPY OF THE FINALIZED FORM IS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY IS SIGNED DURING THE ON-BOARDING PROCESS AND AGAIN ANNUALLY. THE FORM IS USED TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, Line 15a | PERONNEL COMMITTEE REVIEWS AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. FOR OTHER KEY EMPLOYEES A 360-DEGREE REVIEW PROCESS IS IMPLEMENTED. SALARY RANGES EXIST AND SALARY SURVEYS ARE REVIEWED. |
| Form 990, Part VI, Section B, Line 15b | PERSONNEL COMMITTEE REVIEWS AND SETS THE SALARY FOR THE EXECUTIVE DIRECTOR. FOR OTHER KEY EMPLOYEES A 360-DEGREE REVIEW PROCESS IS IMPLEMENTED. SALARY RANGES EXIST AND SALARY SURVEYS ARE REVIEWED. |
| Form 990, Part VI, Section C, Line 18 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XII, Line 2c | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |