FORM 990, PAGE 1, ITEM B |
A DONATION OF SOFTWARE FROM A CORPORATION WAS INCORRECTLY REPORTED AS A GOVERNMENT GRANT ON THE ORIGINAL RETURN FILED. SCHEDULE M HAS ALSO BEEN COMPLETED WITH THE AMENDED RETURN. |
FORM 990, PAGE 2, PART III, LINE 4D |
NATIONAL FORESTS AND PARKS/PRIVATE FORESTS: TO ENSURE THAT SOUTHERN APPALACHIAN NATIONAL FORESTS ARE MANAGED PRIMARILY FOR FISH AND WILDLIFE; CLEAN WATER, RECREATION AND SCENIC BEAUTY; TO PROTECT THE INTEGRITY OF THE GREAT SMOKY MOUNTAINS AND SHENANDOAH NATIONAL PARKS; AND TO PROMOTE CONSERVATION-ORIENTED MANAGEMENT OF PRIVATE FORESTS. CLEAN WATER: TO PROTECT AND RESTORE WATER QUALITY AND WATER FLOW TO ENSURE SURFACE AND GROUND WATERS IN OUR REGION CAN MEET LONG-TERM HUMAN AND ECOLOGICAL NEEDS. |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. THE BOARD AUDIT COMMITTEE MET AND DISCUSSED THE DOCUMENT WITH INDEPENDENT AUDITORS, EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND GENERAL COUNSEL. |
FORM 990, PAGE 6, PART VI, LINE 12C |
THE CONFLICT OF INTEREST POLICY IS A SECTION OF SELC'S CODE OF ETHICS INCLUDED IN THE EMPLOYEE'S POLICIES, AND IS PROVIDED TO EVERY EMPLOYEE AS PART OF THEIR ORIENTATION AND IS AVAILABLE ON THE COMPANY INTRANET. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL TRUSTEES ANNUALLY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE TO BE IMMEDIATELY DISCLOSED TO THE AUDIT COMMITTEE. |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND IN THE ABSENCE OF THE EXECUTIVE DIRECTOR TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE COMMITTEE DETERMINES COMPENSATION AND BENEFITS USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS' FORM 990 AND SALARY SURVEYS. THE COMMITTEE CHAIR COMMUNICATES THE DECISIONS MADE BY THE COMMITTEE TO THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE IN A SIGNED MEMO. |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE EXECUTIVE DIRECTOR DISCUSSES HIS RECOMMENDATIONS WITH THE EXECUTIVE COMMITTEE DURING THEIR ANNUAL MEETING. THE COMMITTEE DISCUSSES COMPENSATION AND BENEFITS USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS' FORM 990 AND SALARY SURVEY. |
FORM 990, PAGE 6, PART VI, LINE 17 |
CALIFORNIA, NEW JERSEY, DIST OF COLUMBIA, PENNSYLVANIA, ILLINOIS, MAINE, COLORADO, KANSAS, MICHIGAN, MINNESOTA, NEW HAMPSHIRE, NEW MEXICO, OHIO, OKLAHOMA, RHODE ISLAND, UTAH, WASHINGTON, WEST VIRGINIA, WISCONSIN |
FORM 990, PAGE 6, PART VI, LINE 19 |
THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |