| FORM 990, PART VI, SECTION A, LINE 2 |
THERE ARE SEVERAL BOARD MEMBERS WHOSE FAMILY MEMBERS ARE EMPLOYEES OF REID HOSPITAL AND HEALTH CARE SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. THEN THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C |
PRIOR TO EACH COMMITTEE AND BOARD MEETING, MEMBERS ARE ASKED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. CONFLICTS ARE NOTED IN THE MINUTES AND MEMBERS ARE EXCUSED FROM THE ROOM DURING THOSE DISCUSSIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE FOUNDATION DOES NOT HAVE ANY PAYROLL. THE OFFICERS AND KEY EMPLOYEES ARE EMPLOYEES OF A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN SPLIT INTEREST AGREEMENTS -24,502. ROUNDING -2. |
| FORM 990, PART XII, LINE 2C |
THERE HAS BEEN NO CHANGE IN THE METHOD OF SELECTION OR THE OVERSIGHT OF THE INDEPENDENT AUDITOR |
Attach to Form 990 or 990-EZ.