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FORM 990, PART VI, SECTION A, LINE 4 | THERE WAS A PROCEDURAL CHANGE TO THE BYLAWS REGARDING THE PROVISION TO AMEND THE BYLAWS IN THE FUTURE. THE PROCEDURAL CHANGE IS TO NOW REQUIRE AN AFFIRMATIVE VOTE OF 2/3 OF THE BOARD OF DIRECTORS AT A MEETING OR UNANIMOUS BY WRITTEN CONSENT. THE PREVIOUS PROCEDURE REQUIRED AN AFFIRMATIVE VOTE OF THE MAJORITY OF THE BOARD OF DIRECTORS AT A MEETING OR WRITTEN. THERE WAS ALSO A POLICY CHANGE TO DEFINITIVELY STATE THAT MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED FROM RECEIVING COMPENSATION FOR SERVICES AS A BOARD MEMBER. THEY MAY HAVE EXPENSES REIMBURSED. THE PREVIOUS POLICY STATED THAT THEY WERE NOT PRECLUDED FROM RECEIVING COMPENSATION. |
FORM 990, PART VI, SECTION B, LINE 11 | STAFF REVIEWS AND SUPPLIES WORKSHEETS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH THE ANNUAL AUDIT AND DAY-TO-DAY OPERATIONS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE REVIEW OF THE PRESIDENT'S PERFORMANCE IS DONE ANNUALLY. THE EXECUTIVE COMMITTEE IS IN CHARGE OF THE REVIEW PROCESSS. INDUSTRY SURVEY DATA IS USED TO ENSURE THAT SALARY IS COMPETITIVE AMONG PEERS. THE BOARD ANNUALLY APPROVES THE PRESIDENT'S SALARY. |
FORM 990, PART VI, SECTION C, LINE 19 | OUR ANNUAL AUDIT AND FORM 990 ARE MADE PUBLIC THROUGH OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 553,533. |
FORM 990, PAGE 1, LINE B | RETURN IS BEING AMENDED TO INCLUDE ADDITIONAL GRANTEE INFORMATION ON SCHEDULE I. |
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