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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 PREPARED BY CPA REVIEWED BY SENIOR STAFF, COUNSEL AND SUBMITTED TO BOARD FOR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICTS POLICY AND EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUAL STATEMENTS. |
FORM 990, PART VI, SECTION B, LINE 15 | ALTHOUGH THERE ARE NO EMPLOYEES, THE ORGANIZATION SHARES SERVICES WITH PROTEUS FUND. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION FOR RELATED ORGANIZATION'S KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST ON A CASE BY CASE BASIS. |
FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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