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FORM 990, PART VI, SECTION A, LINE 2 | DAVID BIRCH AND EILEEN BIRCH HAVE A FAMILY RELATIONSHIP. THEY ARE BOTH KEY EMPLOYEES. |
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY MEMBERS OF THE FINANCE AND AUDIT COMMITTEE PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE ADDRESSED IN THE BOARD MEETINGS. MEMBERS MUST SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE MEETS EVERY YEAR AND EVALUATES AND APPROVES THE COMPENSATION OF THE KEY EMPLOYEES. A PART OF THIS PROCESS INCLUDES COMPARING THEM TO OTHER INSTITUTIONS LIKE THE RETINA FOUNDATION OF THE SOUTHWEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S DOCUMENTS ARE AVAILABLE AT WWW.GUIDESTAR.ORG AND UPON REQUEST. |
TAX RETURN | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT IN THE PAST YEAR. |
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