| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 825 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 PRESIDENTS IS FORMED EACH YEAR TO SELECT 3 NOMINEES WHICH ARE THEN PRESENTED TO THE MEMBERSHIP TO BE VOTED ON. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW CHANGES MUST BE APPROVED BY THE VOTING MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 15A | THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, AND SECRETARY/TREASURER, EVALUATE THE GENERAL MANAGER AND PROPOSE HIS COMPENSATION, WHICH IS THEN APPROVED BY THE BOARD IN AN EXECUTIVE SESSION. |
| 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. |
| FORM 990, PART XI, LINE 9: | MEMBERSHIP CERTIFICATES REFUNDED -4,500. |
| 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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