Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,587,459 | 2,880,640 | 5,204,169 | 5,878,657 | 6,033,071 | 21,583,996 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 1,120,978 | 1,207,896 | 1,230,690 | 1,095,328 | 1,255,556 | 5,910,448 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 2,708,437 | 4,088,536 | 6,434,859 | 6,973,985 | 7,288,627 | 27,494,444 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 27,494,444 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 2,708,437 | 4,088,536 | 6,434,859 | 6,973,985 | 7,288,627 | 27,494,444 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,776 | 1,676 | 6,243 | 7,248 | 6,380 | 23,323 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 1,776 | 1,676 | 6,243 | 7,248 | 6,380 | 23,323 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 2,710,213 | 4,090,212 | 6,441,102 | 6,981,233 | 7,295,007 | 27,517,767 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
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| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE CRIM FITNESS FOUNDATION,INC.(THE CRIM) IS TO PROMOTE PARTICIPATORY HEALTH AND FITNESS ACTIVITIES, WHICH BENEFIT THE GREATER FLINT COMMUNITY. THESE ACTIVITIES INCLUDE OPERATING A WORLD CLASS ROAD RACE IN THE CITY OF FLINT, MICHIGAN; FACILITATING COMMUNITY PARTNERSHIPS PROMOTING HEALTHY LIFESTYLES, DESIGNING AND OFFERING PROGRAMS AND INFORMATIONAL RESOURCES TO PROMOTE ACTIVE LIVING; AND FOSTERING COMMUNITY PRIDE AND COOPERATION AMONG RESIDENTS OF THE GREATER FLINT AREA. IN CARRYING OUT THIS PURPOSE, ALL EXPENDITURES AND ACTIONS OF THE CRIM MUST BE SPECIFICALLY PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS AMENDED. |
| FORM 990, PAGE 2, PART III, LINE 4A | NUTRITION PROGRAMS NUTRITION PROGRAMMING WORKS IN ALL THE FLINT COMMUNITY SCHOOLS AND 4 ADDITIONAL ACADEMIES/PAROCHIAL SCHOOLS IN THE FLINT AREA. SNAP-ED NUTRITION EDUCATION USES A MYPLATE CURRICULUM TO INCREASE THE CONSUMPTION OF FRUIT AND VEGETABLES AND INCREASE DAILY PHYSICAL ACTIVITY OF BOTH STUDENTS AND PARENTS/CAREGIVERS. FOODCORPS (AMERICORPS) SERVICE MEMBERS TEACH GARDEN BASED NUTRITION EDUCATION TO STUDENTS IN THE FLINT COMMUNITY SCHOOLS AND WORK TO TEND AND MAINTAIN SCHOOL GARDENS. IN 2018, MORE THE 6000 STUDENTS AND PARENTS/CAREGIVERS PARTICIPATED IN NUTRITION PROGRAMS. FLINT COMMUNITY SPORTS PROGRAM THE FLINT COMMUNITY SPORTS PROGRAM OFFERS FREE AFTER SCHOOL SPORTS TO ALL STUDENTS LIVING IN THE FLINT AREA. THE PROGRAM IS OFFERED AT ALL THE ELEMENTARY SCHOOLS IN THE FLINT COMMUNITY SCHOOLS AND INTERNATIONAL ACADEMY OF FLINT AND SPORTS RANGE FROM FLAG FOOTBALL, VOLLEYBALL, ARCHERY, SOCCER, TO NAME A FEW. THERE ARE CLINICS AND GAMES THAT THESE ATHLETES CAN PARTICIPATE IN, AS WELL AS WEEKLY PRACTICES. THE GOAL OF THE PROGRAM IS TO TEACH THE STUDENTS THE FUNDAMENTALS OF THE SPORTS AS WELL AS LEADERSHIP AND PROBLEM SOLVING SKILL THEY CAN USE ON AND OFF THE FIELD. IN 2018, 2295 STUDENT ATHLETES PARTICIPATED IN 11 DIFFERENT SPORTS AND 7448 COMMUNITY MEMBERS CAME TO THE EVENTS. SUMMER RUNNING CLUBS THE CRIMFIT SUMMER RUNNING CLUBS KEEP CHILDREN ACTIVE ALL SUMMER LONG IN PREPARATION FOR THE CRIM FESTIVAL OF RACES. IN 2018, 617 CHILDREN PARTICIPATED. THIS PROGRAM SERVES AS A MEANS OF ENCOURAGING CHILDREN TO BE HEALTHY AND MORE ACTIVE THROUGH THE SUMMER MONTHS. THESE RUNNING CLUBS ALSO HELP YOUNG PEOPLE (AGES 5-17) FORM HEALTHY HABITS BY: "PROVIDING A POSITIVE FOCUS FOR BUILDING SELF-ESTEEM AND PROMOTING A HEALTHY LIFESTYLE THAT INCLUDES REGULAR EXERCISE." OFFERING AN OPPORTUNITY TO TRAIN FOR A CRIM EVENT OF CHOICE. A VARIETY OF CREATIVE METHODS ARE USED TO HELP CHILDREN ACHIEVE THEIR GOALS. CRIM KIDS INVITATIONAL HELD THE SATURDAY BEFORE THE CRIM FESTIVAL OF RACES IN AUGUST, THE KIDS INVITATIONAL IS THE CULMINATING EVENT FOR THE SUMMER RUNNING CLUBS. THIS EVENT INCLUDES A .25 MILE AND .5-MILE FUN RUN AS WELL AS A 1-MILE COMPETITIVE RUN FOR KIDS AGES 5-17. IN 2018, 443 RUNNERS PARTICIPATED. GREATER FLINT OLYMPIAN AND CANUSA GAMES A NEW ADDITION TO THE CRIMFIT PROGRAMS IS THE GREATER FLINT OLYMPIAN AND CANUSA GAMES, DATING BACK TO 1957 WHEN IT STARTED HERE IN FLINT AND HAMILTON ONTARIO CANADA. THE OLYMPIAN GAMES ARE RUN DURING THE SUMMER WITH MORE THAN 15 SPORTS COMPETING FOR THE CHANCE TO BE CHOSEN FOR THE CANUSA GAMES IN AUGUST. EVERY YEAR THE HOST CITY ALTERNATES. STUDENT ATHLETES ARE HOUSED WITH HOST FAMILIES THAT HAVE KIDS COMPETING IN THE GAMES, THIS IS WHERE THE MOTTO AND SPIRIT OF THE GAMES "EXPERIENCE THE FRIENDSHIP" TURNS INTO FRUITION. AFTER DAILY COMPETITION, ATHLETES GET A CHANCE TO JUST BE KIDS AND LEARN THE DIFFERENT CUSTOMS AND CULTURES FROM EACH OTHER, SHOWING THEM WHAT THEIR HOST CITY HAS TO OFFER AND HELP CREATE MEMORIES FOR THEM TO LAST A LIFETIME. IN, 2018 317 ATHLETES COMPETED IN THE CANUSA GAMES IN HAMILTON, ONTARIO CANADA. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE HAP CRIM FESTIVAL OF RACES BEGAN IN 1977 AS THE "BOBBY CRIM RACE FOR SPECIAL OLYMPICS" BY MICHIGAN SPEAKER OF THE HOUSE BOBBY CRIM. THE INAUGURAL RACE'S MISSION WAS TO PROMOTE AND RAISE FUNDS FOR MICHIGAN SPECIAL OLYMPICS BY GIVING THE LOCAL REGION'S FASTEST RUNNERS THE CHANCE TO RACE WITH INTERNATIONAL ELITE RUNNERS. OVER THE PAST 42 YEARS, "THE CRIM" HAS EVOLVED INTO THE HAP CRIM FESTIVAL OF RACES, AND THE CRIM FITNESS FOUNDATION. WHILE IT STILL DRAWS ELITE RACERS FROM ALL OVER THE WORLD, IT HAS GROWN IMMENSELY IN NUMBERS AND IN ITS MISSION. THE FESTIVAL NOW SERVES TO PROMOTE AND CELEBRATE HEALTHY, ACTIVE LIFESTYLES ALL YEAR LONG FOR PEOPLE OF ALL FITNESS LEVELS. THE FESTIVAL'S EVENTS INCLUDE THE FOLLOWING VARYING DISTANCES, WHICH ARE ALWAYS HELD THE FOURTH SATURDAY OF AUGUST: 10 MILES, 5 MILE AND 5 KILOMETERS, AND A TEDDY BEAR TROT FOR CHILDREN. THE FESTIVAL'S ONE-MILE RACES, KNOWN AS THE MICHIGAN MILE RACE SERIES, NOW TAKE PLACE ON THE FRIDAY BEFORE THE OTHER LONGER RACES, AND HAS EXTENDED THE FESTIVAL TO A TWO-DAY EVENT. THE CRIM'S FLAGSHIP 10 MILE RACE HAS GROWN TO BE THE FOURTH LARGEST RACE OF ITS SIZE IN THE NATION AND THE LARGEST IN THE STATE OF MICHIGAN. THE EVENT IS WIDELY RECOGNIZED AS ONE OF THE MOST POSITIVE AND IMPORTANT ANNUAL EVENTS THAT TAKES PLACE IN THE CITY OF FLINT AND GENESEE COUNTY. 2018'S CRIM HOSTED MORE THAN 11,978 PARTICIPANTS AND ANOTHER 45,000 SPECTATORS. 52 PERCENT OF THE PARTICIPANTS ARE FROM GENESEE COUNTY. THE REMAINING 48 PERCENT ARE FROM CITIES THROUGHOUT THE STATE OF MICHIGAN, THE UNITED STATES, AND EVEN FROM AROUND THE WORLD. RACERS FROM 32 OF THE UNITED STATES PARTICIPATED IN THE 2018 CRIM. THE HAP CRIM FESTIVAL OF RACES IS THE SINGLE GREATEST EMBODIMENT OF THE CRIM FITNESS FOUNDATION'S MISSION OF PROMOTING HEALTHY, ACTIVE LIFESTYLES AND BRINGING COMMUNITIES TOGETHER FOR THE BENEFIT OF THE GREATER FLINT AREA. HAP CONTINUED AS THE NEW TITLE SPONSOR OF THIS EVENT IN 2018. VOLUNTEERS: MORE THAN 2500 COMMUNITY VOLUNTEERS DEVOTED THEIR TIME AND RESOURCES TO MAKING THE FESTIVAL A SUCCESS IN 2018. IN THE SPRING OF 2018 1,754 PEOPLE TOOK TO THE STREETS OF GENESEE COUNTY AS PARTICIPANTS OF THE CRIMFIT ADULT TRAINING PROGRAM, INCREASING THE LEVEL OF ATTENDANCE OVER THE PREVIOUS YEAR. THE PROGRAM'S MOST BASIC GOAL IS TO HELP PARTICIPANTS TO TRAIN AND PREPARE TO COMPLETE A HAP CRIM FESTIVAL OF RACES EVENT IN AUGUST. HOWEVER, ITS GREATER PURPOSE AND DEEPER IMPACT LIES IN THE GOOD HEALTH AND WELLNESS HABITS THAT IT HELPS ESTABLISH FOR EACH PARTICIPANT, THEIR FRIENDS AND THEIR FAMILIES. FOR 15 WEEKS, THE CRIMFIT ADULT TRAINING PROGRAM BECOMES AN INTEGRAL PART OF A PARTICIPANT'S LIFE AND ITS BENEFITS CARRY OVER INTO ALL AREAS OF LIFE. THE PROGRAM PUTS PARTICIPANTS ON THE RIGHT TRACK TOWARD A HEALTHIER, ACTIVE LIFESTYLE. THE PROGRAM HAS AN ADDED VALUE OF CREATING A STRONGER SENSE OF COMMUNITY AND PERSON-TO-PERSON CONNECTION AMONG PARTICIPANTS. SINCE 2012, AN ADDITIONAL MISSION-BASED COMPONENT OF THE CRIMFIT ADULT TRAINING PROGRAM HAS BEEN GROWING IN PARTICIPATION AND IMPACT. THE FLINT COMMUNITY TRAINING PROGRAM APPLIES THE CRIMFIT TRAINING MODEL AND MAKES IT AVAILABLE TO PEOPLE IN THE CITY OF FLINT WHO MAY NOT BE OTHERWISE ABLE TO PAY FOR THE PROGRAM OR HAVE TRANSPORTATION TO MEET FOR GROUP WORKOUTS. THE FCTP WORKS WITH LOCAL CHURCHES, SCHOOLS AND COMMUNITY ORGANIZATIONS TO FORM RUNNING AND WALKING CLUBS. PARTICIPANTS CAN REGISTER AT A DRASTICALLY REDUCED RATE, AND TRAIN IN OR CLOSE TO THEIR OWN NEIGHBORHOOD. THE CITY OF FLINT WAS CHOSEN AS THE TARGET AREA BECAUSE OF THE FREQUENCY OF MAJOR HEALTH RISKS THAT CAN BE GREATLY REDUCED THROUGH REGULAR PHYSICAL ACTIVITY. ALL CRIMFIT PARTICIPANTS ARE ENTERED INTO THE HAP CRIM FESTIVAL OF RACES EVENT OF THEIR CHOICE. VOLUNTEERS: MORE THAN 200 VOLUNTEERS HELP FACILITATE THE CRIMFIT ADULT TRAINING PROGRAM BY PARTICIPATING AS TRAINING GROUP LEADERS DURING THE DURATION OF THE 15-WEEK PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 4D | MINDFULNESS THE CRIM MINDFULNESS INITIATIVE SUPPORTS FLINT AND GREATER GENESEE COUNTY RESIDENTS TO MANAGE STRESS IN HEALTHY WAYS THROUGH THE DAILY PRACTICE OF MINDFULNESS AT HOME, AT SCHOOL, AND IN THE COMMUNITY. THE CRIM FITNESS FOUNDATION PROVIDES LEADERSHIP IN CONVENING, STRATEGIC PLANNING, AND ATTRACTING AND STEWARDING RESOURCES TO IMPLEMENT AND EVALUATE PROGRAMMING TO CREATE A MINDFUL COMMUNITY. IN 2018, THE CRIM MINDFULNESS INITIATIVE SERVED 6,000 YOUTH AND 2,000 ADULTS. SAFE & ACTIVE GENESEE FOR EVERYONE(SAGE) ADVOCATES FOR AND SUPPORTS POLICY, SYSTEM AND ENVIRONMENT CHANGES THAT PROMOTE EQUITABLE ACCESS TO SAFE OPPORTUNITIES TO BE PHYSICALLY ACTIVE THROUGHOUT FLINT AND GENESEE COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE 990 AND COMMUNICATING THE RESULTS OF THE REVIEW TO THE BOARD TREASURER PRIOR TO THE FILING OF THE RETURN. THE BOARD MEMBERS ARE NOTIFIED OF THE AVAILABILITY OF THE RETURN FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CRIM FITNESS FOUNDATION'S BOARD OF DIRECTORS HAS ESTABLISHED A PERSONNEL COMMITTEE RESPONSIBLE FOR DEFINING THE OBJECTIVES FOR THE CEO POSITION AND RECOMMENDED COMPENSATION PACKAGE. BASED UPON AN ANNUAL REVIEW OF THE ACCOMPLISHMENTS OF THESE OBJECTIVES, SCOPE OF RESPONSIBILITIES, AND A COMPARISON OF COMPENSATION PACKAGES FOR SIMILAR SIZED ORGANIZATIONS, A RECOMMENDATION IS MADE TO THE BOARD WITH RESPECT TO ONGOING COMPENSATION ADJUSTMENTS. BOARD APPROVAL IS REQUIRED FOR IMPLEMENTATION OF THE PERSONNEL COMMITTEE'S RECOMMENDATIONS. MINUTES OF THE PERSONNEL COMMITTEE MEETINGS ARE RETAINED AND AVAILABLE FOR BOARD REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEE COMPENSATION PACKAGES ARE RECOMMENDED TO THE PERSONNEL COMMITTEE BY THE CEO UPON REVIEW OF JOB DUTIES AND COMPARISON TO ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. THE PERSONNEL COMMITTEE THEN REVIEWS THE RECOMMENDATIONS, ADDS THEIR INPUT AND PRESENTS THE RECOMMENDATIONS TO THE BOARD FOR FINAL APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Software ID: | |
| Software Version: |