Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION CONSISTS OF 77 MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY THROUGH A VOTING PROCESS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN RESOLUTIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS THROUGH A VOTING PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND PRESIDENT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AS PART OF LM-2 FILING. | |
| PART VII: SUBSEQUENT TO THE END OF THIS REPORTING YEAR BUT BEFORE THE END OF THE CALENDAR YEAR 2011 THE TAXPAYER DISCOVERED THAT IT MAY HAVE CERTAIN SECTION 457(F) AGREEMENTS THAT REQUIRED DETAILED ANALYSIS IN ORDER TO DETERMINE THEIR PROPER TAX AND REPORTING TREATMENT. A FINAL DETERMINATION WAS MADE SHORTLY BEFORE THE END OF CALENDAR YEAR 2011 AND THE REPORTING OF THE PAYMENTS MADE PURSUANT TO THESE AGREEMENTS WILL BE DISCLOSED IN THE SUBSEQUENT FORM 990 REPORTING YEAR WHICH INCLUDES CALENDAR YEAR 2011. | ||
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 375,547. PRIOR PERIOD ADJUSTMENTS: -246,183. TOTAL TO FORM 990, PART XI, LINE 5: 129,364. |
| PART XII LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. | ||
| THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
| Software ID: | |
| Software Version: |