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FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FULL FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE FORM 990 WITHOUT SENSITIVE DONOR INFORMATION IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR ACCURACY PRIOR TO SUBMISSION. |
FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED AND SIGNED ANNUALLY BY TRUSTEES, ADVISORY COUNCIL MEMBERS AND EMPLOYEES. |
FORM 990, PAGE 6, PART VI, LINE 15A | COMMITTEE REVIEWS TO DETERMINE THAT SALARIES ARE NOT IN EXCESS OF COMPARABLE NON-PROFIT ORGANIZATIONS ON NANTUCKET. |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.COM |
FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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