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        <ExplanationTxt>THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF BMRMC BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. REQUESTS FOR FINANCIAL ASSISTANCE GENERALLY ARE INITIATED FROM BMRMC'S PRESIDENT AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT.</ExplanationTxt>
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        <ExplanationTxt>THE AFFAIRS OF THE FOUNDATION SHALL BE MANAGED BY A BOARD ELECTED ONLY FROM THOSE PERSONS APPEARING ON THE BALLOT OFFERED BY THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE SHALL BE COMPRISED OF ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS OF BENEFIS MISSOURI RIVER MEDICAL CENTER.</ExplanationTxt>
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        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHO REVIEW THE FORM, SCHEDULES, AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE FORM 990, THE BOARD PRESIDENT SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN.</ExplanationTxt>
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        <ExplanationTxt>BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER AND CERTIFY ANNUALLY IN WRITING HIS OR HER UNDERSTANDING OF THESE RULES AND PROCEDURES. ONGOING ENFORCEMENT OCCURS THROUGH DISCUSSIONS AT BOARD MEETINGS AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF A CONFLICT ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND WOULD NOT PARTICIPATE IN DECISION MAKING RELATED TO THE CONFLICT. THE BOARD CHAIR MONITORS AND ENFORCES THE POLICY.</ExplanationTxt>
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        <ExplanationTxt>THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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