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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE 990 RETURN PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED TO ANNUALLY COMPLETE A SURVEY FORM DETAILING ANY RELATIONSHIPS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ANNUALLY APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY ANALYZING COMPENSATION OF OTHER EXECUTIVE DIRECTORS FROM THE 990S OF OTHER COMPARABLY SIZED ENTITIES. |
FORM 990, PART VI, SECTION C, LINE 19 | FORM 1023 AND THE 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
FORM 990, PART XI, LINE 9: | ROUNDING 3. |
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