Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| BUSINESS RELATIONSHIP | FORM 990, PART VI, SECTION A, LINE 2 | JOHN H MIZE JR, AMY HENNIS AND TOM HOTTOVY HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. |
| SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION A, LINE 4 | Effective April 1, 2010, the Plan was amended to add the definition of specialty drugs and include under coverage of prescription drugs. Effective April 19, 2010, the Plan was amended to change the definition of dependents regarding full-time student status to include vocational technical schools as qualifying education centers. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S TRUSTEES. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S TRUSTEES HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
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