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FORM 990, PAGE 6, PART VI, LINE 2 | KENNETH COOL, PHD LINDA COOL, PHD, CORP SECRETARY & PRESIDENT FOUNDING DIR MARRIED |
FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND THEN PASSED TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE IT IS FILED. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY FORMS ARE REVIEWED AND UPDATED ANNUALLY. EACH OFFICER, ADVISORY COUNCIL MEMBER, AND BOARD TRUSTEE IS REQUIRED TO SIGN THE UPDATED FORM ON AN ANNUAL BASIS. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENTS COMPENSATION IS DETERMINED BY THE GOVERNANCE COMMITTEE AFTER COMPARATIVE ANALYSIS AND SUBMITTED TO THE FULL BOARD OF TRUSTEES FOR APPROVAL. UPON APPROVAL, THE CHAIRMAN OF THE BOARD WILL PREPARE A LETTER OF APPOINTMENT FOR THE PRESIDENT AND PROVIDE A COPY TO THE VICE PRESIDENT FOR FINANCE. |
FORM 990, PAGE 6, PART VI, LINE 15B | SENIOR MANAGEMENT EMPLOYEES AND RELATED BENEFIT SCHEDULES ARE PREPARED BY THE PRESIDENT AND PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW. AFTER BOARD APPROVAL, THE PRESIDENT WILL PREPARE A 'LETTER OF APPOINTMENT' FOR EACH EMPLOYEE WHICH IS KEPT IN THE EMPLOYEE'S PERSONNEL FILE. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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