Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | Reviewed by the receiver. |
| Part VI Line 19 | Documents available at the website, where appropriate. |
| Part XI Line 9 | Change in surplus note |
| Form 990, Part VI | The organization has a written conflict of interest policy that requires 1. |
| Form 990, Part VI | each individual to prompt andfully discose an actual or possible conflict |
| Form 990, Part VI | of interest; 2. that the existence of any conflict of interest be disclose |
| Form 990, Part VI | before any transaction, contract or agreement is disclosed or considered; |
| Form 990, Part VI | and (3) that the board, officers and employees have a continuing |
| Form 990, Part VI | responsiblity to scrutinize and promomptly disclose any conflict arising |
| Form 990, Part VI | from their own transactions, outside business interests and relationships. |
| Form 990, Part VI | An annual questionnaire is also distributed adn reviewed by the compliance |
| Form 990, Part VI | officer and the compliance committee. All conflicts are evaluated and any |
| Form 990, Part VI | conflict that is determined to be material is manged, if possible, or |
| Form 990, Part VI | promptly eliminated. |
| Form 990, Part I | The compensation process includes an executive committee, independent |
| Form 990, Part I | compensation consultant, Form 990 of other organizations compensation |
| Form 990, Part I | survey or study, aproval by the Board, and written employment contract. |
| Form 990, Part I | Officers are subject to employement contracts that are not negotiated by |
| Form 990, Part I | the hiring manager and/or Board with the candidate. The Company uses |
| Form 990, Part I | management's knowledge of the compensation review by a compensation |
| Form 990, Part I | consultant, information obtained from recruiters, and other outside parties |
| Form 990, Part I | serving the Board or as advisors to the Company like outside counsel, |
| Form 990, Part I | accounting and auditing firms, or consulting actuarial firms to make a |
| Form 990, Part I | final determination of fair and market based compensation. In addition, |
| Form 990, Part I | all officer employment contracts were subject to review by CMS, the |
| Form 990, Part I | governmental body that financed the Company with startup and solvency loan. |
| Form 990, Part I | The compensation review was in 2015. |
| Form 990, Part VI | Available upon request. |
| Form 990, Part V, Line 13a | Company is in liquidation. |
| Form 990, Part VI, Line 11 | Reviewed by the receiver. No review was or will be conducted, no employees |
| Form 990, Part VI, Line 19 | Documents available at the website, where appropriate. |
| Software ID: | 22016287 |
| Software Version: | ta22mefv1.0 |