Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MARK BRUNNER, THE CHIEF EXECUTIVE OFFICER OF THE MINNESOTA MANUFACTURED HOUSING ASSOCIATION, REVIEWS A COPY OF THE 990 BEFORE BEING FILED. A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR A COPY OF THE MINNESOTA MANUFACTURED HOUSING'S CONFLICT OF INTEREST POLICY IS PROVIDED TO THE MEMBER OF THE BOARD OF DIRECTORS. THE ORGANIZATION MONITORS FOR ANY POTENTIAL CONFLICT OF INTEREST THAT MAY EXIST. | |
| ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE MEETS WITH THE CEO AND PERFORMS A PERFORMANCE REVIEW AND PERFORMS AN APPRAISAL PROCESS. THE RESULTS OF THIS PROCESS ARE REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE MINNESOTA MANUFACTURED HOUSING ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. | |
| THE MINNESOTA MANUFACTURED HOUSING ASSOCIATION MAINTAINS ITS ACCOUNTING RECORDS ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
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