| FORM 990, PART I, LINE 6 VOLUNTEERS |
THE BOARD MEMBERS ARE NOT PAID AND THEREFORE ARE CONSIDERED VOLUNTEERS. COMMUNITY VOLUNTEERS ALSO SERVE ON BOARD APPOINTED TASK FORCES AND COMMITTEES INCLUDING OUR SCHOLARSHIP COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT / CEO INITIALLY REVIEW THE RETURN BEFORE PRESENTING THE RETURN TO THE AUDIT COMMITTEE WHO RECOMMENDS FINAL APPROVAL TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, BOARD MEMBERS, EMPLOYEES, CONSULTANTS AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED UPON RECEIPT BY THE PRESIDENT/CEO, CFAO OR GENERAL COUNSEL AND AGAIN DURING THE AUDIT PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -1,131,549. DISTRIBUTIONS TO ANNUITANTS -637,293. OPERATING EXPENSES ALLOCATED TO TRUST -155,677. CURRENT YEAR AGENCY ACTIVITY -785,606. NET INVESTMENT INCOME ON K-1'S RECEIVED -717,899. |
| FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.