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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND DISTRUIBUTED TO THE FULL BOARD BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS PROVIDED TO TRUSTEES ANNUALLY FOR VERIFICATION OF THEIR STATUS. |
FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEWS ARE CONDUCTED TO ASSESS THE COMPENSATION FOR KEY INDIVIDUALS BY AN APPOINTED COMMITTEE AND PROVIDE INCREASES AS NEEDED. THERE IS RESEARCH CONDUCTED WITHIN THE INDUSTRY FOR COMPARABLE PAY. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS IN THE BUSINESS OFFICES. |
FORM 990, PART XI, LINE 9: | ADJUSTMENTS TO BALANCE SHEET BALANCES FOUND DURING AUDIT -4,215. |
FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS BY MEETING WITH THE AUDITOR TO REVIEW THE STATEMENTS. |
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