Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RESPONSE TO PAGE 6, PART VI, SECTION B, LINE 11B- | ||
| THE EXECUTIVE COMMITTEE MEETS WITH THE CPA FIRM TO REVIEW THE | ||
| FINANCIAL STATEMENTS AND INCOME TAX RETURNS. THESE RESULTS ARE | ||
| DISTRIBUTED TO THE BOARD AS WHOLE AND DISCUSSED PRIOR TO FILING. | ||
| RESPONSE TO PAGE 6, PART VI, SECTION B, LINE 15A- | ||
| THE EXECUTIVE COMMITTEE MEETS ANNUALLY WITH THE CEO TO ASSESS | ||
| PERFORMANCE AND ESTABLISH GOALS FOR THE SUBSEQUENT YEAR. COMPENSATION | ||
| IS ADDRESSED AT THIS TIME AND LATER DISCUSSED WITH THE WHOLE BOARD. | ||
| RESPONSE TO PAGE 6, PART VI, SECTION B, LINE 15B- | ||
| THE CEO EVALUATES THE PERFORMANCE OF EACH EMPLOYEE ANNUALLY AND MEETS | ||
| WITH THEM TO DISCUSS THE SAME. COMPENSATION ADJUSTMENTS ARE DISCUSSED | ||
| WITH THE EMPLOYEE AFTER APPROVAL BY THE EXECUTIVE COMMITTEE. SALARY | ||
| AMOUNTS ARE CONSIDERED IN THE OVERALL CONTEXT OF THE MARKET AND | ||
| BUDGETARY CONSTRAINTS. | ||
| RESPONSE TO PAGE 6, PART VI, SECTION C, LINE 19- | ||
| THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, FINANCIAL STATEMENTS | ||
| AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC BY | ||
| PROVIDING COPIES UPON REQUEST. |
| Software ID: | 11000215 |
| Software Version: |