Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HPF IS INCORPORATED AS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS OPEN TO ANY INDIVIDUAL, BUSINESS, ORGANIZATION OR GOVERNMENT BODY WHO SUBSCRIBE TO THE MISSION OF HPF | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF HPF. ANY INDIVIDUAL SERVING AS AN EMPLOYEE OR REPRESENTATIVE OF ANY MEMBER IN GOOD STANDING SHALL BE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. THE TERM OF EACH ELECTED DIRECTOR IS 3 YEARS, HOWEVER THE TERMS OF OFFICE MAY BE SHORTER TO INSURE A BALANCE OF STAGGERED TERMS. ANY OFFICER OR DIRECTOR MAY SERVE 3 TERMS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWED THE 990 PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CHAIRMAN MONITORS AND ADDRESSES ANY CONFLICT OF INTEREST MATTERS THAT MAY EXIST AT EACH BOARD MEETING | |
| FORM 990, PART VI, SECTION B, LINE 15 | HIGH PLAINS FINANCIAL DOES NOT HAVE ANY EMPLOYEES BUT DOES CONTRACT WITH GREAT FALLS DEVELOPMENT AUTHORITY FOR MANAGEMENT AND STAFF ASSISTANCE. THE CONTRACT RATES CHARGED FOR THE POSITIONS ARE REVIEWED PERIODICALLY TO ENSURE REASONABLENESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990 WILL ALSO BE POSTED ON THE HIGH PLAINS FINANCIAL WEB SITE AND ON GUIDESTAR |
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