Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | THE PAST PRESIDENT IS A BRANCH MANAGER AND HAS SIGNATURE AUTHORITY ON ENTITY ACCOUNTS AT THE INSTITUTION WHERE THE ENTITY HOLDS ITS FUNDS | |
| 02. Form 990 governing body review (Part VI, line 11) | FORM 990 TYPICALLY GETS REVIEWED AT THE MONTHLY BOARD MEETING WHICH COMES AFTER THE FILING DATE IF ANY ISSUES OR QUESTIONS ARISE THEY ARE ANSWERED AND IF NECESSARY FORM 990 WOULD BE AMENDED | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | BOARD MEMBERS ON AN ANNUAL BASIS MUST SIGN A COMPLIANCE LETTER STATING THEY WILL DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE AND THEY WILL NOT VOTE REGARDING ANY MATTER THAT CONSTITUTES A CONFLICT OF INTEREST | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND VOTES ON ANY PAY INCREASES | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST | |
| 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ROUNDING |
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