Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990 PG 6 SECTION A QUES 8b | THE LOAN COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CORPORATION HAS A WRITTEN CONFILCT OF INTEREST POLCIY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS ANNUALLY THAT COULD GIVE RISE TO CONFILCTS. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | ALTHOUGH A COPY OF THE 990 IS NOT REVIEWED BY THE GOVERNING BODY, THE 990 IS COMPILED BASED ON THE INFORMATION FROM THE YEAR END AUDTIED FINANCIAL STATEMENTS WHICH ARE REVIEWED BY THE GOVERNING BODY. IN ADDITION, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |