| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | BRIAN HOOKS, KELLY BULLOCH, DALE GIBBENS, RANDY LAIR, RAYMOND GEOFFROY, HENRICH HEUER AND WESTON EDWARDS - BUSINESS RELATIONSHIP |
| Form 990, Part VI, Line 8b | THERE ARE NO SUCH COMMITTEES. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION HAS VOTING MEMBERS WITH THE RIGHTS STATED IN THE ARTICLES OF INCORPORATION AND BYLAWS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | IN ACCORDANCE WITH THE BYLAWS, CLASS A MEMBERS ELECT THE DIRECTORS AT THEIR REGULAR ANNUAL MEETING. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE VOTING MEMBERS HAVE THE POWER AND VOTING RIGHTS TO DO THE FOLLOWING: A. TO AMEND THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; B. TO APPOINT ADDITIONAL CLASS A MEMBERS; C. TO DISSOLVE THE CORPORATION; D. TO APPROVE ANY MERGER, SALE OR OTHER DISPOSITIVE TRANSACTION INVOLVING A SUBSTANTIAL TRANSFER OF THE CORPORATION'S ASSETS; AND E. TO ELECT DIRECTORS AND TO REMOVE DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO BOARD MEMBERS, INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. |
| Form 990, Part VI, Line 12c Conflict of interest policy | DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS, AS NEEDED. The organization recently updated its conflict of interest policy for directors, officers, and key employees and each of them acknowledged the new policy. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PARTNERSHIP INCOME - -629; Total - -629; |
| Software ID: | 24020961 |
| Software Version: | 2024v5.1 |