Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, line 2 | Jeanne B. Van Alen, Trustee and James L. Van Alen II, Trustee are husband and wife. |
Form 990, Part VI, Section B, line 11b | Reviewed by audit committee and then made available to all other trustees for their review. |
Form 990, Part VI, Section B, line 12c | The organization distributes its conflict of interest policy to all board members on an annual basis. The organization requires board members to sign an acknowledgement of the policy on an annual basis. |
Form 990, Part VI, Section C, line 19 | Available upon request at corporate office. |
Form 990, Part XII, Line 2c | The Trust has an Audit & Finance Committee that assumes responsibility for oversight of the financial statement audit and the selection of the independent auditors. |
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