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FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS WILL RECEIVE A COPY OF DRAFT FILING BEFORE SUBMISSION FOR REVIEW AND ASKED TO RAISE ANY COMMENTS, QUESTIONS OR CONCERNS WITH THE CFO PRIOR TO SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD BEFORE EVERY VOTE IF THERE IS A PERCEIVED OR REAL CONFLICT WITH THE PARTIES INVOLVED. IF YES, THE MEMBER ABSTAINS FROM PARTICIPATION IN THE VOTE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD AND IS SUBJECT TO COMPARABILITY DATA AND IS SUPPORTED BY CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST OF PERPETUAL TRUSTS -4,753. |
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