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FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE CONDUCTS A DETAILED REVIEW OF THE 990 ON BEHALF OF THE BOARD. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY CONFLICTS ARE VETTED BY MANAGEMENT OR THE EXECUTIVE OR GOVERNANCE COMMITTEES AS APPROPRIATE. |
FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AT LEAST AT THE TIME OF CONTRACTING, AND GENERALLY ANNUALLY. ALL OTHERS ARE REVIEWED ANNUALLY BY SENIOR MANAGEMENT WITH SUPPORT AS NEEDED FROM THE HR COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST. |
FORM 990, PART XI, LINE 9: | DEFINED PENSION FASB ADJUSTMENTS -104,483. |
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