Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Audit Committee prior to filing, and the returns are made available to the full Board of Trustees for review. |
Form 990, Part VI, Section B, line 12c | Annual Board of Trustees disclosures are required and are scrutinized for potential conflicts. |
Form 990, Part VI, Section B, line 15a | Compensation undergoes an annual review by the Board of Trustees and a salary recommendation is made. |
Form 990, Part VI, Section C, line 19 | Form 990 is available upon request. The governing documents, policies and financial statements are not disclosed to the general public. |
Form 990, Part XI, line 9: | Change in Value of Split Interest Agreements 15,900. Change in Value of Interest Rate Swap 1,985,131. |
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