Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS AGE 18 OR OLDER ARE ELIGIBLE TO VOTE AT THE ANNUAL MEETING. THERE ARE APPROXIMATELY 2,700 MEMBERS ELIGIBLE TO VOTE DURING THE 2010 ANNUAL MEETING. THE GOVERNING BODY IS THE BOARD OF DIRECTORS WHICH WAS COMPRISED OF 23 MEMBERS IN 2010 WHO ARE MEMBERS ELECTED AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS AGE 18 OR OLDER ARE ELIGIBLE TO VOTE AT THE ANNUAL MEETING. THERE ARE APPROXIMATELY 2,700 MEMBERS ELIGIBLE TO VOTE DURING THE 2010 ANNUAL MEETING. THE GOVERNING BODY IS THE BOARD OF DIRECTORS WHICH WAS COMPRISED OF 23 MEMBERS IN 2010 WHO ARE MEMBERS ELECTED AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD MEETS TO REVIEW THE 990 PRIOR TO FILING THE 990. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF THE FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST. INTERESTED PARTIES MUST CONTACT THE TREASURER FOR A COPY. COPIES ARE ALSO AVAILABLE FOR REVIEW AT THE ANNUAL MEETING. | |
| COMMITTEE FOR OVERSIGHT OF REVIEWED FINANCIAL STATEMENTS | FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS' FOR THE ORGANIZATION'S OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS. A COPY OF THE REVIEWED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FINALIZED. IF THERE ARE ANY QUESTIONS REGARDING THE REVIEWED FINANCIAL STATEMENTS, THOSE QUESTIONS ARE DISCUSSED WITH THE INDEPENDENT ACCOUNTING FIRM CONDUCTING THE REVIEW PRIOR TO THE FINANCIAL STATEMENTS BEING FINALIZED. |
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