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MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR THE LAST THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SUPPLIES 25,562. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SUPPLIES 25,562. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 4,324. X X X X X X 0 ANNUAL APPEAL 22412 22412 329 GALA AUCTION 24054 24054 18769 2740 2740 49206 22412 26794 19098 19098 7696 156070 59 0 156070 59 59 156011 NH 1 0 1 0 1.00000 KRISTINE REYNOLDS 23 CATARACT AVENUE SUITE 1 DOVER NH 03820 1 RMH NH LLC (THE BROOK) 319 NEW ZEALAND ROAD SEABROOK NH 03874 LAURIE KARAS WITH RMH NH LLC THE ORGANIZATION IS NOT PRIVY TO WHAT RMH NH LLC RETAINS OR PAYS THE MANAGER ABOVE. THE STATE OF NH DOES NOT REQUIRE THAT THIS INFORMATION BE MADE AVAILABLE TO THE CHARITABLE RECEIVER. THE ORGANIZATION IS THE CHARITABLE RECEIVER FOR CERTAIN DAYS RMH NH LLC IS IN BUSINESS THAT ARE SPECIFICALLY CHOSEN BY THE STATE OF NH. THE PERCENTAGE RECEIVED IS ALSO UNKNOWN. LAURIE MANAGES THE CHARITABLE GAMING AT THE BROOK CASINO AND LIASES WITH CHARITIES TO OBTAIN NEEDED DOCUMENTS, CONTRACT, LICENSE FROM THE NH LOTTERY, AND THEN ENSURES THAT A CHECK TO DISTRIBUTE THE CHARITABLE GAMING PORTION IS SENT TO THE CHARITY RECIPIENT. X 0 JENNIFER NICKERSON FORMER EXECUTIVE DIRECTOR SETTLEMENT X 86692 34542 0 1 1 34542 FORM 990, PART VI, SECTION A, LINE 2 MARGARET CALLAN AND ANTHONY ANNI ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FINAL 990 IS SUBMITTED TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS OUTLINED IN THEIR POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES USE COMPARISON DATA AND SEEKS OUTSIDE ADVICE AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.