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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE BOARD MEETING. THE 990 IS THEN APPROVED BY THE BOARD, SIGNED AND FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD MEMBERS AND EMPLOYEES COMPLETE OR REVIEW THE CONFLICT OF INTEREST POLICY. ANY ISSUES ARE ADDRESSED BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE COMMITTEE ASKS EACH BOARD MEMBER TO COMPLETE AN ANNUAL EVALUATION FORM FOR EMPLOYEES. COMPENSATION IS THEN DETERMINED, USING THE EVALUATION AND COMPARABILITY DATA. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE FORMS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | SFAS #136 ADJUSTMENT -278,342. |
FORM 990, PAGE 12, LINE 2C | THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS REMAINS THE SAME FOR THE CURRENT YEAR. |
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