Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SHELBY FARMERS MUTUAL INSURANCE COMPANY IS A TOWN MUTUAL INSURANCE COMPANY WHEREBY EACH POLICYHOLDER IS A MEMBER OF THE COMPANY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | POLICYHOLDERS ELECT MEMBERS OF THE GOVERNING BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO IT BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THE ACTIVITIES CONDUCTED BETWEEN OFFICERS/DIRECTORS AND KEY EMPLOYEES ROUTINELY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICYHOLDERS ARE FURNISHED COPIES OF THE ORGANIZATIONS ARTICLES OF INCORPORATION AND BYLAWS AS POLICIES ARE RENEWED. FINANCIAL STATEMENTS ARE FURNISHED ARE THE ANNUAL MEETING AND POLICYHOLDERS ARE MADE AWARE THAT ADDITIONAL DETAILS INCLUDING THE ORGANIZATION'S CONFLICT OF INTEREST STATEMENT WILL BE FURNISHED UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 9,924. |
| AUDIT COMMITTEE | FORM 990 PART XI, LINE 2C | THE FULL BOARD SERVES AS THE AUDIT COMMITTE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION. |
| Software ID: | |
| Software Version: |