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TOUR DE MAC 266999 243539 23460 81062 CORKS & FORKS 86271 82821 3450 18456 3 133086 112558 20528 55404 486356 438918 47438 154922 154922 -107484 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES IS INFORMED THAT THE FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO THE SPECIFIC DATE OF FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS AND OFFICERS WILL SIGN A CONFLICT OF INTEREST POLICY ANNUALLY, AND THESE WILL BE REVIEWED FOR ANY CONFLICTS BY THE CHAIRPERSON. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES USING COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE BOARD OF TRUSTEES USING COMPARABILITY DATA AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE INTERNET AT WWW.GUIDESTAR.ORG. 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