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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE HOMES FIRST FINANCE COMMITTEE PRIOR TO SUBMISSION. A COPY OF THE FINAL DOCUMENT IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | BY REQUIRING MEMBERS TO RECUSE THEMSELVES FROM ANY VOTES ON BUSINESS WITH ORGANIZATIONS WHICH CONSTITUTE A CONFLICT OF INTEREST. THIS IS MONITORED BY STAFF AND NOTED IN MEETING MINUTES. |
FORM 990, PART VI, SECTION B, LINE 15A | A REVIEW OF THE CEO IS CONDUCTED BY THE BOARD OF DIRECTORS ON A PERIODIC BASIS. THE OCCURRENCE OF SUCH REVIEW IS DOCUMENTED IN THE BOARD MINUTES. |
FORM 990, PART VI, SECTION C, LINE 18 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE HOMES FIRST OFFICE. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE HOMES FIRST OFFICE. |
FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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