Form 990, Part VI, Section A, line 2 |
Barbara Burgess and Bill Burgess are married. |
Form 990, Part VI, Section B, line 11b |
A copy is provided to all members of the Board before filing. |
Form 990, Part VI, Section B, line 12c |
The Audit Committee reviews annually. |
Form 990, Part VI, Section B, line 15a |
The Board reviews and approved the CEO and Director of Advancement's compensation. The Board Compensation Committee considers AIRI compensation data, salary.com, and glassdoor.com information. Salaries were bracketed by empirical data and validated by an independent committee of senior personnel in the lab. |
Form 990, Part VI, Section C, line 19 |
Bigelow publishes governing documents and financial reports on its website. The conflict of interest policy is circulated regularly and hand-delivered to employees, volunteers, board members, and board committees. |
Form 990, Part XI, line 9: |
Loss on interest rate swap -984,678. |
Form 990, Part XII, Line 2C: |
The Audit Committee assumes responsibility for oversight of the audit and selection of an independent accountant. |
Form 990, Item B |
Return is amended to include Schedule K. |
Form 990, Part VI, Section C, Line 19: |
Available by request. |