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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN MADE AVAILABLE IN THE ADMINISTRATIVE OFFICE, WHERE MEMBERS OF THE BOARD OF DIRECTORS CAN REVIEW A COPY UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 12C | COMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED ANNUALLY BY NIAGARA AREA MANAGEMENT CORPORATION (THE PARENT COMPANY) FOR ALL RELATED ENTITIES. IT IS SENT OUT ANNUALLY AND ANY CONFLICTS OF INTEREST ARE INVESTIGATED BY THE CORPORATE COMPLIANCE OFFICER. |
FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION COMMITTEE REVIEWS MARKET RATE COMPENSATION IN LIGHT OF ANNUAL EMPLOYEE EVALUATIONS. |
FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF THE FORM 1023 AND 990 ARE PROVIDED UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. GOVERNING DOCUMENTS CAN BE REVIEWED AT THE NIAGARA FALLS MEMORIAL MEDICAL CENTER'S OFFICE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST RATE SWAP VALUE 118,271. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF NFMMC FOUNDATION -873,070. |
FORM 990, PART XII, LINE 2C. | THE ORGANIZATION HAS NOT CHANGED THEIR PROCESS FROM THE PRIOR YEAR. |
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