Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANNUAL FORM 990 IS PROVIDED TO THE EXECUTIVE VICE PRESIDENT FOR REVIEW AND APPROVAL, AND AT A MEETING OF THE BOARD OF DIRECTORS THE FORM 990 IS PRESENTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH MONTHLY BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. UPON DISCLOSURE, BOARD MEMBERS MUST RECUSE THEMSELVES WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS BASED ON MERIT AND CASH FLOW CONSIDERATIONS AS DETERMINED BY THE INDEPENDENT OFFICERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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