| FORM 990, PART VI, SECTION A, LINE 2 |
FAMILY RELATIONSHIP JANICE W. CROUCH (PRESIDENT/DIRECTOR) MATTHEW W. CROUCH (VICE-PRESIDENT/DIRECTOR) JOHN B. CASORIA (ASST SECRETARY) |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE 990 IS REVIEWED BY AN INDEPENDENT ACCOUNTANT BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
PROGRAMS AND POTENTIAL CONTRACTS ARE REVIEWED BY THE LEGAL DEPARTMENT. CONTRACTS SUBMITTED BY DIRECTORS, OFFICERS, OR KEY EMPLOYEES ARE SPECIFICALLY REVIEWED BY THE ORGANIZATION'S REVIEW COMMITTEE. IF CONTRACT IS APPROVED BY THE REVIEW COMMITTEE, CONTRACT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION ISSUES ARE REVIEWED AND DELIBERATED OVER REGULARLY BY THE BOARD OF DIRECTORS. THE DIRECTORS RECEIVE COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION FROM INDEPENDENT THIRD PARTIES TO ASSIST THEM IN DECISION MAKING. COMPARABLES ARE FROM THE PUBLIC SECTOR AS WELL AS THE CHARITABLE SECTORS OF BUSINESS. NONE OF THE OFFICERS OR DIRECTORS RECEIVED COMPENSATION FROM TRINITY BROADCASTING OF TEXAS, INC. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND IS PART OF THE "PUBLIC FILES" REQUIRED TO BE MAINTAINED AT THE ORGANIZATION'S PHYSICAL LOCATION. THE ORGANIZATION'S 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ARTICLES OF INCORPORATION ARE PUBLIC RECORD. OTHER INTERNAL GOVERNING DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY, ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C |
THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.