Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGAINZATION HAS 697 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERSHIP TO SERVE ON THE BOARD. 3 TRUSTEES ARE ROTATED OFF PER YEAR. A COMMITTEE OF PAST PRESIDENT'S IS FORMED EACH YEAR TO SELECT 3 NOMINEES WHICH ARE THEN PRESENTED TO THE MEMBERSHIP TO BE VOTED ON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AFTER COMPLETION AND SUBMISSION BY LINDBURG VOGEL PIERCE FARIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND PAST PRESIDENT MEET WITH THE GENERAL MANAGER AT LEAST TWICE A YEAR TO DETERMINE THE COMPENSATION OF OFFICERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | MEMBERS CAN REQUEST COPIES OF THE FINANCIAL STATEMENTS. INTERNAL FINANCIALS ARE ALSO PRESENTED AT THE ANNUAL MEMBERSHIP MEETING IN JANUARY. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | MEMBERSHIP CHANGES -4,000. TOTAL TO FORM 990, PART XI, LINE 5: -4,000. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. |
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