Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A PAPER COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER AT THE BOARD MEETING PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A FORM ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES EVERYONE TO ACT IN THE BEST INTEREST OF THE ORGANIZATION AS THEY CONDUCT BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE CONSISTS OF THE INDEPENDENT MEMBERS OF THE BOARD. THE BOARD UTILIZED A COMPARATIVE STUDY DONE BY RSM MCGLADREY, INC. IN 2008 IN THEIR EVALUATION PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ELIGIBLE FOR PUBLIC DISTRIBUTION ARE MADE AVAILABLE UPON REQUEST. | |
| COMMITTEE RESPONSIBILITY FOR OVERSIGHT OF AUDIT: | FORM 990, PAGE 11, PART XI, LINE 2C | THE ENTIRE BOARD HAS RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE AUDIT. THERE WERE NO CHANGES FROM PRIOR YEAR. |
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