| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | The governing body (Board of Trustees) receives & reviews |
| Part VI Line 11b | monthly financial reports from an independent |
| Part VI Line 19 | Upon request |
| Part VI, Line 11b | accountant. Same independent accountant prepares the annual |
| Part VI, Line 11b | tax returns. Form 990 is presented to the Board for a brief |
| Part VI, Line 11b | review prior to signing by an officer of the Board, who |
| Part VI, Line 11b | may further review the return prior to signing. |
| Part VI, Line 8b | Answer is no, not applicable. There are no committees with |
| Part VI, Line 8b | authority to act on behalf of the governing body. |
| Part VI, Line 15 | There are no written compensation policies for salary reviews. |
| Part VI, Line 15 | The salaried of all employees are reviewed by the operating |
| Part VI, Line 15 | manager who recommends changes to the Board of Trustees. Any |
| Part VI, Line 15 | conflicted Trustee will leave the meeting during disucssion |
| Part VI, Line 15 | and decision making process and hence does not particiapte. |
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