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FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE AUDIT COMMITTEE AND THE CHAIRPERSON OF THE BOARD OF TRUSTEES ARE GIVEN THE COMPLETE FORM 990 TO REVIEW AND PROVIDED AN OPPORTUNITY FOR DISCUSSION AND RECOMMEND ANY REVISIONS TO THE FORM. WHEN SATISFIED AS PROPER, THE AUDIT COMMITTEE PROVIDES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES THAT THE FORM BE APPROVED FOR FILING. COPIES OF THE FORM ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES AT THE BOARD MEETING DURING WHICH THE FORM IS APPROVED FOR FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES COMPLETE CONFLICT OF INTEREST POLICY DOCUMENTS AT THE ANNUAL MEETING; INFORMATION PROVIDED IS VERIFIED TO THE SCHOOL'S ACCOUNTING RECORDS BY THE SCHOOL'S BUSINESS OFFICE. |
FORM 990, PART VI, SECTION B, LINE 15A | EACH MAY THE BOARD OF TRUSTEES ESTABLISHES THE ANNUAL COMPENSATION OF THE SCHOOL'S PRESIDENT BASED ON WORK PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
FORM 990, PART VI, SECTION C, LINE 19 | ADRIAN COLLEGE'S GOVERNING DOCUMENTS ARE MAINTAINED BY THE SECRETARY OF THE BOARD OF TRUSTEES. THE SCHOOL'S CONFLICT OF INTEREST POLICY, AND VARIOUS OTHER POLICIES, ARE AVAILABLE ON THE SCHOOL'S WEBSITE. ANNUAL, AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTERESTS IN REMAINDER AND PERPETUAL TRUSTS -1,193,899. ACTUARIAL ADJUSTMENT OF ANNUITY AND PENSION OBLIGATIONS -211,210. |
FORM 990 PART XII, LINE 2C | THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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