| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION A, LINE 2 | MARY S. REISHER AND NANCY A. REISHER ARE SISTERS. BOTH ARE DIRECTORS OF FIRSTBANK HOLDING COMPANY AND ITS SUBSIDIARY BANK. JAMES A. REUTER IS THE PRESIDENT AND A DIRECTOR OF FIRSTBANK HOLDING COMPANY AND A DIRECTOR OF ITS SUBSIDIARY BANK. HE ALSO HOLDS THE TITLE OF VICE PRESIDENT AT THE SUBSIDIARY BANK. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FIVE INDEPENDENT TRUSTEES ARE REAPPOINTED ANNUALLY BY MARY S. REISHER AND NANCY A. REISHER AS FAMILY INTEREST TRUSTEES IN ACCORDANCE WITH THE REISHER FAMILY FOUNDATION STATEMENT OF POLICIES. THIS ACTION IS RATIFIED AT THE ANNUAL MEETING BY MARY REISHER AND NANCY REISHER AND THE FOUNDATION'S CORPORATE INTERESTED TRUSTEE, JAMES REUTER. THE REISHER FAMILY FOUNDATION BELIEVES THAT TRUSTEE SHARON HARPER, SENIOR DIRECTOR OF SCHOLARSHIPS AT THE DENVER FOUNDATION, IS INDEPENDENT OF THE REISHER FAMILY FOUNDATION AND FIRSTBANK HOLDING COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 8B | AN INVESTMENT COMMITTEE WAS FORMED UPON ADOPTION OF AN INVESTMENT POLICY AT THE FOUNDATION'S MEETING ON AUGUST 25, 2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PRESENTED IN DRAFT FORM TO THE GOVERNING BODY AT ITS ANNUAL MEETING AFTER PREPARATION BY THE ASSISTANT SECRETARY. AFTER FINAL PREPARATION BY TAX EXPERTS, IT IS AGAIN REVIEWED BY THE ASSISTANT SECRETARY AS WELL AS THE PRESIDENT OF THE ORGANIZATION BEFORE BEING FILED. COPIES OF THE FILED DOCUMENT ARE THEN DISTRIBUTED TO THE GOVERNING BODY AND THE DENVER FOUNDATION, ITS SUPPORTED ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION ADOPTED A CODE OF BUSINESS CONDUCT AND ETHICS POLICY ON AUGUST 25, 2020. THIS POLICY INCLUDES A CONFLICT OF INTEREST SECTION WHICH WILL BE UPDATED BY THE TRUSTEES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY MAIL. |
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