Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY CEO PRIOR TO SUBMISSION. FULL AUDIT REPORT ALSO PROVIDED TO CHAIRMAN OF BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF THE ENTIRE BOARD. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM THE NATIONAL COMPENSATION STUDY, WHICH IS CONDUCTED ANNUALLY. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICES/POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED: CEO, 2014 |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC FROM INEMI'S WEBSITE. THIS INCLUDES BY-LAWS, INTELLECTUAL PROPERTY, AND PROJECT PARTICIPATION. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 338,314. ADMINISTRATIVE 16. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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