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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED ELECTRONICALLY PRIOR TO A REGULAR MEETING OF THE BOARD OF TRUSTEES, AND A REVIEW OF THE DOCUMENT IS CONDUCTED AT THAT MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE FULL CONFLICT OF INTEREST POLICY IS REVIEWED AND REVISED PERIODICALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE STUDIES THE COMPENSATION LEVELS, MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES, AND THE TRUSTEES APPROVE THE COMPENSATION BY VOTE |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE THROUGH ITS FORM 990, WHICH IS AVAILABLE TO THE PUBLIC. OTHER INFORMATION IS NOT MADE PUBLIC. |
FORM 990, PART XI, LINE 9: | CHANGE IN VALUE IN ASSETS HELD BY OTHERS -41,565. |
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