| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND PRESENTED TO THE CEO OF THE TRUST. THE CEO THEN REVIEWS THE FORM 990, SIGNS, AND FILES. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING-BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE PRIMARY ACTIVITIES OF THE ORGANIZATION MUST BE TAX-EXEMPT PURPOSED. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD DETERMINES THE EXECUTIVE SALARY VIA NATIONAL AND LOCAL BENCHMARK ANALYSES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE TRUST MAKES THE FINANCIAL INFORMATION AND POLICIES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
CONSULTING: PROGRAM SERVICE EXPENSES 1,165,138. MANAGEMENT AND GENERAL EXPENSES 82,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248,122. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,414. |
| FORM 990, PART XII, LINE 1 |
CHANGE IN ACCOUNTING METHOD - THE 2022 FINANCIAL STATEMENTS ARE PREPARED ON THE CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN US GAAP. THIS CHANGE IN ACCOUNTING POLICY RESULTED IN A DECREASE IN BEGINNING NET ASSETS OF $115,077 FOR THE YEAR ENDED 6/30/2022. |
| FORM 990, PART XII, LINE 2C |
NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS HAS CHANGED. |
Attach to Form 990 or 990-EZ.