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FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN REVIEWED BY THE FULL BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST FORMS THAT ARE REVIEWED BY STAFF AND UPDATED AS APPROPRIATE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION BASED ON SALARY SURVEYS AND JOB DESCRIPTIONS. EXECUTIVE COMMITTEE RECOMMENDATIONS CONSIDERED FOR APPROVAL BY THE FULL BOARD OF DIRECTORS. OTHER STAFF SALARIES ARE DETERMINED BY RECOMMENDATION OF THE CEO, WHICH THE BOARD OF DIRECTORS APPROVES DURING THE BUDGET APPROVAL PROCESS. |
FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST |
FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART VII | TIMOTHY MURPHY, CFO, IS COMPENSATED BY A FOR PROFIT ENTITY ENGAGED TO PERFORM CFO FUNCTIONS. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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