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FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY THE SAME ACCOUNTING FIRM AS PERFORMS THE AUDIT. WHEN THE AUDIT COMMITTEE AND THE BOARD APPROVE THE AUDIT, THEY ALSO APPROVE COMPLETION OF THE FORM 990, AND THE COMPLETED FORM 990 IS MADE AVAILABLE TO THEM. |
FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS RESPONSIBLE FOR REVIEWING AND SIGNING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE FUND DIRECTOR IS SUBJECT TO THE SALARY SCHEDULE OF MID-MINNESOTA LEGAL ASSISTANCE. THE BOARD IS CHARGED WITH AN EVALUTION OF THE FUND DIRECTOR ON AN ANNUAL BASIS. |
FORM 990, PAGE 6, PART VI, LINE 19 | LIMITED FINANCIALS ARE ISSUED IN THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. |
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