Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER IS GIVEN A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MONITORED ON AN AS NEEDED BASIS. BEFORE SIGNIFICANT BOARD DECISIONS ARE MADE THE MEMBERS ARE ASKED IF THEY HAVE A CONFLICT OF INTEREST AND IF SO THEY ARE ASKED TO ABSTAIN FROM VOTING ON THE DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SENIOR MANAGEMENT SALARIES ARE MANAGED BY UTILIZING AN INDEPENDENT THIRD PARTY ANNUAL COMPENSATION REPORT. THE MILLIMAN & ROBERTSON NW COMPENSATION REPORT IS USED FOR REFERENCE FOR STAFF POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BY REQUEST ONLY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT IN SUBSIDIARY 13,222. |
| Software ID: | |
| Software Version: |