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FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO GIVEN TO THE FULL BOARD OF TRUSTEES BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED OFF ON ANNUALLY BY BOARD MEMBERS AND MONITORED BY THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 15A | CHAIR OF PERSONNEL COMMITTEE PERIODICALLY REVIEWS COMPARABLE DATA AND MAKES A RECOMMENDATION TO THE CHAIR OF THE BOARD. THE BOARD THEN APPROVES THE COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR. |
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