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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD. THE TAX RETURN IS FILED AFTER BOARD ACCEPTANCE AND APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ABSTAIN FROM VOTING ON ISSUES IN WHICH THERE IS A CONFLICT. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD MEETS ON A QUARTERLY BASIS AND DISCUSSES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND HER COMPENSATION, AND MAKES A DETERMINATION BASED ON THE MARKET RATE. |
FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
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