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DINNER THEATER 12634 12634 5525 GOLF OUTING 13300 13300 2993 25934 25934 8518 8518 17416 Form 990 Part XI 5 THE OTHER CHANGES IN NET ASSETS WAS DUE TO UNREALIZED GAINS ON INVESTMENTS Form 990 Part VI 11b THE EXTERNAL ACCOUNTANT PREPARES THE 990 AND SUBMITS A COPY TO THE EXECUTIVE DIRECTOR TO REVIEW. THE 990 IS PRESENTED TO THE FULL BOARD AT A MONTHLY BOARD MEETING FOR THE BOARDS REVIEW. Form 990 Part VI 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTAT ANY BOARD MEETING IN WHICH THE CONFLICT OF INTEREST MAY AFFECT THE OUTCOME OF A BOARD DECISION. Form 990 Part VI 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PAY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE PAY IS SET BASED ON SIMILAR POSITIONS IN THE COMMUNITY AND THE ORGANIZATIONS ABILITY TO FUND THE POSITION. Form 990 Part VI 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part XI Line 5 THE OTHER CHANGES IN NET ASSETS WAS DUE TO UNREALIZED GAINS ON INVESTMENTS Form 990 Part VI Section B Line 11b THE EXTERNAL ACCOUNTANT PREPARES THE 990 AND SUBMITS A COPY TO THE EXECUTIVE DIRECTOR TO REVIEW. THE 990 IS PRESENTED TO THE FULL BOARD AT A MONTHLY BOARD MEETING FOR THE BOARDS REVIEW. Form 990 Part VI Section B Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTAT ANY BOARD MEETING IN WHICH THE CONFLICT OF INTEREST MAY AFFECT THE OUTCOME OF A BOARD DECISION. Form 990 Part VI Section B Line 15a THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PAY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE PAY IS SET BASED ON SIMILAR POSITIONS IN THE COMMUNITY AND THE ORGANIZATIONS ABILITY TO FUND THE POSITION. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.