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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AFTER IT IS PREPARED. AFTER THE CFO'S REVIEW, IT IS POSTED TO THE BOARD MESSAGE CENTER FOR ALL BOARD MEMBERS FOR REVIEW. BOTH THE FINANCE COMMITTEE AND THE FULL BOARD APPROVE THE FORM 990 PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS GIVEN TO EVERY BOARD MEMBER ANNUALLY AND THE BOARD MEMBER IS REQUIRED TO SIGN IT ATTESTING HE/SHE HAS READ AND UNDERSTANDS THE PROVISIONS. PERSONS COVERED ARE BOARD MEMBERS, BOARD MEMBER'S BUSINESS ASSOCIATES, AND BOARD MEMBER'S FAMILY BUSINESS ASSOCIATES. ASSOCIATE MEANS AN ORGANIZATION, CORPORATION, PARTNERSHIP, JOINT VENTURE, PROPRIETORSHIP OR OTHER ENTITY OR ASSOCIATE WITH RESPECT TO EITHER THE BOARD MEMBER OR BOARD MEMBER'S FAMILY. FAMILY MEMBERS INCLUDE SPOUSE, PARENTS, SIBLINGS, AUNTS/UNCLES, CHILDREN, DOMESTIC PARTNER, AND ANY PERSON RESIDING IN THE BOARD MEMBER'S HOUSEHOLD. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND ALL KEY EMPLOYEES AND COMPARES IT WITH MARKET STUDIES PRIOR TO MAKING A RECOMMENDATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CRAT/CRUT/BIPT 210,138. |
FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR |
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