Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are provided upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Directors reviews and approves the compensation agreements using comparability data. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest forms are renewed annually and reviewed by the Board of Directors. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Draft 990 returns are presented to and reviewed with the Board of Directors prior to filing with the Internal Revenue Service. Review is documented in the Board of Directors meeting minutes. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The Board of Directors are comprised of home builders and suppliers. The suppliers have business relationships with the builders. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |