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FORM 990, PART VI, SECTION A, LINE 2 | KAREN DENDY SMITH (VICE-CHAIR OF THE BOARD OF TRUSTEES) AND ANDREW SMITH (BOARD MEMBER) ARE MARRIED. BOTH MEMBERS RESIGNED DURING THE FISCAL YEAR. |
FORM 990, PART VI, SECTION B, LINE 11 | THE COLLEGE'S MANAGEMENT REVIEWS THE FORM 990 AND PROPOSES ANY NECESSARY CHANGES. BEFORE FILING WITH THE IRS, THE MEMBERS OF THE BOARD REVIEW THE FORM VIA EMAIL AND PROVIDE FINAL APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, TRUSTEES, AND KEY EMPLOYEES. OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ANNUALLY THROUGH THE COMPLETION OF CONFLICT OF INTEREST FORMS. THIS PROCESS IS MANAGED AND MONITORED BY MANAGEMENT. |
FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES APPROVES SALARY FOR THE COLLEGE'S PRESIDENT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES THESE ITEMS AVAILABLE UPON REQUEST. |
PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |
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