FORM 990, PART VI, SECTION A, LINE 1 |
LINE 1A EXPLANATION - FOUR BOARD MEMBER ARE IN EMERITUS STATUS AND DO NOT HAVE VOTING RIGHTS (DON KARDONG, CONNIE BISCHOFF, MAX BISCHOFF, AND JERRY O'NEAL). |
FORM 990, PART VI, SECTION A, LINE 2 |
LINE 2 EXPLANATION - TWO ARE MARRIED (CONNIE AND MAX BISCHOFF) |
FORM 990, PART VI, SECTION A, LINE 8B |
LINE 8 EXPLANATION - MINUTES OF ALL BOARD MEETINGS TAKEN CONTEMPORANEOUSLY WITH THE BOARD MEETING, DISTRIBUTED TO BOARD MEMBERS AFTER THE MEETING AND REVIEWED FOR APPROVAL AT THE FOLLOWING BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 11B |
LINE 11B EXPLANATION - THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND THE TREASURER, BOTH OF WHOM ARE BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR. IT IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 12C |
A COMMITTEE IS EMPOWERED TO REVIEW COMPLIANCE ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15B |
THE EXECUTIVE COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW COMPENSATION FOR THE EXECUTIVE DIRECTOR, WHO IS THE ONLY FULL-TIME EMPLOYEE. THE EXECUTIVE COMMITTEE DOES COMPARE THE SALARY OF THE EXECUTIVE DIRECTOR TO SIMILAR POSITIONS IN THE LOCAL AREA AS WELL AS TO THOSE HOLDING COMPARABLE JOBS ACROSS THE COUNTRY. FINAL SALARY IS APPROVED BY THE FULL BOARD OF DIRECTORS. THERE ARE NO OTHER FULL-TIME PAID EMPLOYEES. THE HOURLY WAGE SET FOR THE EXECUTIVE DIRECTOR'S OFFICE ASSISTANT IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION HAS NEVER HAD A REQUEST FOR ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. ANY SUCH REQUESTS WOULD BE HANDLED BY THE BOARD OF DIRECTORS. THE ARTICLES OF INCORPORATION AND FORM 990 INFORMATION ARE AVAILABLE ONLINE THROUGH THE FEDERAL GOVERNMENT WEBSITES. |