Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A GOVERNANCE QUESTIONNAIRE THAT SPECIFICALLY ASKS QUESTIONS REGARDING CONFLICT OF INTEREST TAKEN DRIECTLY FROM THE QUESTIONS REQUIRED BY THE IRS ON THE 990 RETURN. THESE ARE REVIEWED BY THE VP/CONTROLLER AND CFO AND ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. NONE NOTED AS OF 09/30/11. | |
| PART VI, SECTION B, LINE 11B | ONCE THE 990 TAX RETURN IS COMPLETED, REVIEWED BY MANAGEMENT AND LEGAL COUNSEL, AT THE NEXT BOARD MEETING THE BOARD IS NOTIFIED THAT THE TAX RETURN IS FINAL AND A COPY POSTED ON THE BOARD'S SECURE WEBSITE. | |
| PART VI, SECTION C, LINE 19 | THE ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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