| Pt VI, Line 11b |
A copy of the Form 990 is provided to the Board of |
| Pt VI, Line 11b |
Directors for their review before filing. |
| Pt VI, Line 12c |
Annually the Board conducts a written survey of all |
| Pt VI, Line 12c |
directors, officers and staff. Each survey is |
| Pt VI, Line 12c |
reviewed by the Board's standing Legal and Ethics |
| Pt VI, Line 12c |
Committee. Disclosures are presented to the Board. |
| Pt VI, Line 12c |
If any disclosures are unacceptable to the Board or |
| Pt VI, Line 12c |
violates the Conflict of Interest policy, the officer, |
| Pt VI, Line 12c |
director or staff recuses himself from decisions |
| Pt VI, Line 12c |
pertaining to disclosures or can be asked to resign. |
| Pt VI, Line 15a |
The Board of Directors appoints an Executive Compensation |
| Pt VI, Line 15a |
Committee of a minimum of 3 independent directors which |
| Pt VI, Line 15a |
must include 3 members of the Executive Committee-- |
| Pt VI, Line 15a |
Chairperson, Treasurer and a member of the Human |
| Pt VI, Line 15a |
Resources Committee. Annually, a comparible independent |
| Pt VI, Line 15a |
salary study is conducted for the President/CEO and |
| Pt VI, Line 15a |
key officers. The Board of Directors completes an |
| Pt VI, Line 15a |
annual written performance evaluation of the CEO. |
| Pt VI, Line 15a |
The results are presented to the Board of Directors |
| Pt VI, Line 15a |
to approve the CEO salary. The CEO utilizes the annual |
| Pt VI, Line 15a |
salary survey and a written performance evaluation to |
| Pt VI, Line 15a |
set compensation within the salary administration |
| Pt VI, Line 15a |
parameters. |
| Pt VI, Line 15b |
See explanation above for Pt VI, Line 15a |
| Pt VI-C, Line 19 |
All such documents are provided to the public upon |
| Pt VI-C, Line 19 |
written request. |
| Pt V, Line 2a |
All employees are paid by Nobis Works, Inc. |
| Pt V, Line 2a |
The respective wages are then charged to the related |
| Pt V, Line 2a |
entities that include Tommy Nobis Center Inc., Tommy |
| Pt V, Line 2a |
Nobis Foundation Inc. and Nobis Enterprises Inc. |
| Pt V, Line 2a |
The number of employees reported on this line represent |
| Pt V, Line 2a |
those employees who performed services for that entity |
| Pt V, Line 2a |
even though they received their W-2 from Nobis Works, Inc. |
| Pt VII, Sect A |
There are highly compensated individuals paid by |
| Pt VII, Sect A |
Nobis Works, Inc. (See explanation for Pt V, Line 2a |
| Pt VII, Sect A |
above) but those individuals are shown on the respective |
| Pt VII, Sect A |
related entities for which they performed their services. |
Attach to Form 990 or 990-EZ.