Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Part VI- GOVERNANCE, MANAGEMENT, AND DISCLOSURE | Section B, Line 11b | The form 990 and accompanying schedules are reviewed by the senior Vice President/CFO. Prior to submission to the IRS, the form 990 and accompanying schedules are submitted to the executive committee for review and approval. Section B, Line 12C THE ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES THE OFFICERS, DIRECTORS, CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF THEMSELVES AND THEIR FAMILY MEMBERS ON A FORM DISTRIBUTED BY THE ASSOCIATION. THE Cfo ENSURES THAT ALL FORMS ARE COMPLETED, REVIEWS THEM FOR CONFLICTS, AND discloses ANY ACTUAL OR POTENTIAL CONFLICTS TO the chairman of THE BOARD and executive committee FOR Resolution. Section B Line 15A & 15B THE EXECUTIVE COMMITTEE DETERMINES THE SALARY FOR THE CEO. A SURVEY IS COMPLETED EVERY 2-3 YEARS FOR ALL OFFICERS. A COMPENSATION SURVEY WAS CONDUCTED IN 2009. Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART X - BALANCE SHEET | LINE 5 | ACCOUNTS RECEIVABLES FROM THE CONTROLLED PARTY - BANCSERV, INC. BEGINNING OF YEAR - $76,930 END OF YEAR - $39,787 PART XI - RECONCILIATION OF NET ASSETS LINE 5 UNREALIZED INVESTMENT INCOME $-1,623 INCOME IN SUBSIDIARY $47,252 |
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