| FORM 990, PART VI, SECTION A, LINE 2 |
TRUSTEES JUDY SCHMUCH AND JAMES SCHMUCH ARE HUSBAND AND WIFE |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE 990 IS REVIEWED INTERNALLY BY BOTH THE CFO AND CONTROLLER DURING THE COMPLETION PROCESS AND AGAIN UPON COMPLETION OF THE FORM. PRIOR TO FILING, THE 990 IS THEN REVIEWED BY BOTH THE RESOURCE COMMITTEE AND THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A FINAL COPY IS ALSO PROVIDED PRIOR TO FILING THE 990 TO ALL BOARD OF TRUSTEES MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANNUAL UPDATES ARE REQUIRED THROUGH HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 15A |
EVERY SPRING THE PRESIDENT'S COMPENSATION IS REVIEWED AND COMPARATIVE COMPENSATION DATA IS USED. COMPARABILITY DATA WAS LAST GATHERED IN JULY 2021 AND THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN SPRING 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 478,636. MANAGEMENT AND GENERAL EXPENSES 933,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,411,940. PROFESSIONAL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,186,593. MANAGEMENT AND GENERAL EXPENSES 1,521,963. FUNDRAISING EXPENSES 36,759. TOTAL EXPENSES 3,745,315. |
| FORM 990, PART XII, LINE 2C |
THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.