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 09/30/12. | |
| 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 COMPLETED AND REVIEWED PER POLICY AND FILED WITH THE IRS. A COPY IS PLACED ON THE BOARD'S SECURE WEBSITE SO THAT BOARD MEMBERS HAVE ACCESS TO AND CAN REVIEW THE FILED RETURN. | |
| 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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