| FORM 990, PART VI, SECTION A, LINE 2 |
KARL BORTNICK AND NEWMAN BORTNICK HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW A DRAFT OF FORM 990 BEFORE IT IS FILED. THE FINANCE COMMITTEE THEN INFORMS THE ENTIRE BOARD THEY HAVE REVIEWED THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANNUAL DISCLORURE STATEMENTS ARE REQUIRED FOR ALL BOARD MEMBERS AND KEY STAFF. IF A CONFLICT WITH A BOARD MEMBER EXISTS THEY WILL ABSTAIN FROM VOTING ON AN ISSUE IF AN ACTUAL CONFLICT OR THE APPEARANCE OF A CONFLICT EXISTS. STAFF ARE PROHIBITED FROM ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A |
COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CEO SETS COMPENSATION OF KEY EMPLOYEES VIA COMPARISON WITH SIMILAR ORGANIZATIONS, REVIEW OF SALARY SURVEYS WITH OTHER LIKE AGENCIES AND REVIEW OF COMPENSATION FROM 990'S OF OTHER ORGANIZATIONS THRU GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 18 |
FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR ANNUAL REPORT WHICH IS MAILED TO THE PUBLIC. PUBLIC REGULATORY AGENCIES HAVE ACCESS TO ALL OF OUR DOCUMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR ANNUAL REPORT WHICH IS MAILED TO THE PUBLIC. PUBLIC REGULATORY AGENCIES HAVE ACCESS TO ALL OF OUR DOCUMENTS. |
| FORM 990, PART XI, LINE 9: |
CHANGE IN VALUE OF PERPETUAL TRUST 12,544. |
| FORM 990, PART XII, LINE 1 |
THE METHOD OF ACCOUNTING IS ON AN ACCRUAL BASIS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 2C |
THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.