Salem Christian Homes Inc

“Copies of the completed draft 990 (including required schedules) is provided to the ceo and audit commitee in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed and management staff will ensure that changes are incorporated into the form 990 as appropriate. Copies of the draft form 990 will then be distributed to the board of directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed and management staff will ensure that changes are incorporated into the form 990 as appropriate.”

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each person covered by the policy shall, as appropriate either (1) prior to the effective date of becoming a person covered by this policy, or (2) within 30 days after becoming a person covered by the policy, submit in writing to the chief executive officer, and thereafter at least 30 days prior to the annual meeting of the corporation, a conflict of interest disclosure statement which affirms such person: 1. Has received a copy of the conflict of interest policy. 2. Has read and understands the policy. 3. Has agreed to comply with the policy, and 4. Understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“The ceo compensation is determined and approved by the board using comparable data of similar organizations.”

“Documents not available to the public.”