| FORM 990, PART VI, SECTION A, LINE 1 |
THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT ELECTION OF OFFICERS, AMENDING THE ARTICLES OF INCORPORATION, AMENDING THE BY-LAWS, ADOPTING A PLAN OF MERGER OR CONSOLIDATION, OR THE FILING OF VACANCIES IN THE BOARD OF DIRECTORS OR OTHER COMMITTEES IF ANY. THE EXECUTIVE COMMITTEE INCLUDES PRESIDENT, SECRETARY AND TREASURER. |
| FORM 990, PART VI, SECTION A, LINE 2 |
DR. BENJAMIN J SOUKUP AND CHRIS SOUKUP HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 4 |
NO VOTING MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION SHALL BE AN EMPLOYEE OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990 AT LEAST ONE WEEK PRIOR TO FILING. THE CEO, CFO, AND LEGAL COUNSEL WILL REVIEW THE FORM 990 IN DETAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C |
CSD HAS PROCEDURES TO MANAGE CONFLICTS. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN CSD; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH CSD'S REMOVAL PROCEDURES. CSD'S CHIEF EXECUTIVE OFFICER AND CORPORATE LEGAL COUNSEL WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 |
REVIEW OF WAGE STUDIES AND USE OF INDEPENDENT COMPENSATION CONSULTANTS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 |
AVAILABLE UPON WRITTEN REQUEST AT THE DISCRETION OF MANAGEMENT. |
| FORM 990, PART IX, LINE 11G |
CONTRACT LABOR-ADMINISTRATION: PROGRAM SERVICE EXPENSES 112,713. MANAGEMENT AND GENERAL EXPENSES 83,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,499. INTERPRETING-INTERNAL: PROGRAM SERVICE EXPENSES 85,532. MANAGEMENT AND GENERAL EXPENSES 148,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,950. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 221,803. MANAGEMENT AND GENERAL EXPENSES 292,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514,697. INTERPRETING-EXTERNAL: PROGRAM SERVICE EXPENSES 13,079. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,477. CONTRACT LABOR COST OF SERVICES: PROGRAM SERVICE EXPENSES 3,161,810. MANAGEMENT AND GENERAL EXPENSES 556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,162,366. VINEYA INTERPRETER COST: PROGRAM SERVICE EXPENSES 276,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,360. |
Attach to Form 990 or 990-EZ.