Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy, tax filings and audited financial statements are available for inspection at the corporate offices upon written request and scheduled in advance. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, each Board member completes the conflict of interest policy disclosure form. The completed forms are reviewed by the Executive Director who makes any further inquiries deemed necessary to avoid any conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The return will be presented and reviewed at a board meeting prior to filing. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | The Board has appointed the following committees composed of board members that act in an advisory role and make presentations to the full Board; Finance, Personnel, Executive and Loan. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |