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FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER REVIEW THE 990 PRIOR TO FILING. |
FORM 990, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE QUESTIONED ABOUT POSSIBLE CONFLICTS OF INTEREST DURING ANNUAL EMPLOYEE REVIEWS. EMPLOYEES AND BOARD MEMBERS UNDERSTAND THAT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CHIEF OPERATING AND EXECUTIVE OFFICER'S IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS BASED UPON AND COMPARED ANNUALLY TO SALARY SURVEYS AND PREVAILING WAGES IN THE INDUSTRY FOR SIMILAR POSITIONS. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENT -2,006,004. |
PART XII, LINE 2C EXPLANATION. | THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED. |
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