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'KELLY' HOLTHUS - FATHER KRISTIE HOLOCH - DAUGHTER CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE PERSONS INTERESTED IN DEVOTING THEIR EFFORTS OR FUNDS TO THE FURTHERANCE OF THE PURPOSES OF THE CORPORATION. MEMBERS ARE ELECTED TO MEMBERSHIP BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ANNUAL OR SPECIAL MEETING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE CURRENT PRESIDENT REVIEW A DRAFT COPY OF THE TAX RETURN IN ITS ENTIRETY BEFORE THE RETURN IS FINALIZED. THE TAX RETURN IS THEN MADE AVAILABLE TO THE GOVERNING BODY AT THE NEXT BOARD MEETING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH NEW MEMBER UPON BECOMING A NEW MEMBER. MEMBERS ARE ASKED TO REVIEW ANNUALLY AND REPORT ANY CHANGES. 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