AMERICAN BOARD OF COLON AND RECTAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN BOARD OF COLON AND RECTAL (EIN 11-6003003)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-18
- IRS object ID
- 201201399349300620
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-18T16:58:20-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'BRIEN & WISE PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 W BIG BEAVER SUITE 101 | AddressLine1 |
| City | TROY | City |
| State | MI | State |
| ZIP Code | 48084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116003003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN BOARD OF COLON AND R | BusinessNameLine1 |
| Business Name Line2 | SURGERY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7342829400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20600 EUREKA ROAD STE 600 | AddressLine1 |
| City | TAYLOR | City |
| State | MI | State |
| ZIP Code | 48180 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SCHOETZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE WISE | Name |
| Phone | 2486498930 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN D WEXNER MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20600 EUREKA ROAD STE 600 | AddressLine1 |
| City | TAYLOR | City |
| State | MI | State |
| ZIP Code | 48180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 701863 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ABCRS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | PROMOTION OF THE HEALTH & WELFARE OF THE AMERICAN PEOPLE THRU THE DEVELOPMENT & MAINTENANCE OF HIGH STANDARDS FOR CERTIFICATION IN THE SPECIALTY OF COLON AND RECTAL SURGERY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 255410 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 121400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 245785 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 572300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6759 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8163 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 507954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 701863 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 235854 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 340162 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 274705 | OtherExpensePriorYear |
| Other Expenses Current Year | 267469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 510559 | TotalExpensesPriorYear |
| Total Expenses Current Year | 607631 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 94232 | RevenuesLessExpensesCY |
| Total Assets BOY | 494936 | TotalAssetsBOY |
| Total Assets EOY | 589168 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 494936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 589168 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE HEATH AND WELFARE OF THE AMERICAN PEOPLE THROUGH THE DEVELOPMENT & MAINTENANCE OF HIGH STANDARDS FOR CERTIFICATION IN THE SPECIALTY OF COLON AND RECTAL SURGERY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ORGANIZATION PROVIDED WRITTEN EXAMINATIONS AND RECERTIFICATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORGANIZATION HAD 2 MEMBERSHIP AND BOARD MEETINGS WHERE VITAL ISSUES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IRENE BABCOCK | NamePerson |
| Telephone Number | 7342829400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20600 EUREKA | AddressLine1 |
| City | TAYLOR | City |
| State | MI | State |
| ZIP Code | 48180 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| THOMAS READ | ||||||||
| DIRECTOR | 2 | X | 6000 | 0 | 0 | |||
| ANTHO SENAGORE | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| CLIF SIMMANG | ||||||||
| PRESIDENT ELEC | 1 | X | 0 | 0 | 0 | |||
| C WHITLOW | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| JAN RAKINIC | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| DAVID MAHVI | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| ELISA BIRNBAUM | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| DONALD BUIE | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MARCUS BURNSTE | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| PETER CATALDO | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| TRACY HULL | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MICHAEL STAMOS | ||||||||
| PRESIDENT | 3 | X | 0 | 0 | 0 | X | ||
| DAVID SCHOETZ | ||||||||
| EXEC DIRECTOR | 10 | X | 50004 | 0 | 0 | X | ||
| STEVEN WEXNER | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| KIM SNAPE | ||||||||
| EXECUTIVE | 40 | 77888 | 0 | 3472 | X | X | ||
| IRENE BABCOCK | ||||||||
| EXECUTIVE | 40 | 77458 | 0 | 3376 | X | |||
| GINA LAARKAMP | ||||||||
| JR EXEC | 40 | 60449 | 0 | 2797 | X | |||
| AMY TORANGO | ||||||||
| EMPLOYEE | 40 | 34129 | 0 | 0 | X | |||
| JUDITH TRUDEL | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| MARK WELTON | ||||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 305928 | TotalReportableCompFromOrg |
| Total Other Compensation | 9645 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 76450 | MembershipDues |
| All Other Contributions | 44950 | AllOtherContributions |
| Total Contributions | 121400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXAMINATION FEES | 611710 | 191400 | 191400 |
| RECERTIFICATION FEES | 611710 | 116300 | 116300 |
| MOC FEES | 611710 | 264600 | 264600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 572300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8163 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 701863 | TotalRevenueColumn |
| Related Or Exempt Function Income | 580463 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305928 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9645 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24589 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4250 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6953 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18763 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18267 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30368 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54131 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES | 25103 |
| PRINTING POSTAGE | 11970 |
| EXAM EXPENSES | 84943 |
| CC PROCESSING FEES | 9775 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607631 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68434 | BOY |
| EOY | 154082 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50011 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10840 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7262 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2242 | BOY |
| EOY | 3578 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374249 | BOY |
| EOY | 431508 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494936 | BOY |
| EOY | 589168 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494936 | BOY |
| EOY | 589168 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494936 | BOY |
| EOY | 589168 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494936 | BOY |
| EOY | 589168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 94232 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10840 | InvestmentCostOrOtherBasis |
| Depreciation | 7262 | Depreciation |
| Book Value | 3578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3578 | TotalOfBookValueLandBuildings |
| Total Revenue | 701863 | TotalRevenue |
| Total Expenses | 607631 | TotalExpenses |
| Excess Or Deficit For Year | 94232 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 94232 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 701863 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 701863 | RevenueSubtotal |
| Total Revenue Per Form990 | 701863 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 607631 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 607631 | ExpensesSubtotal |
| Total Expenses Per Form990 | 607631 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| ExplanationExplanation |
|---|
| PART VI |
| SECTION B |
| QUESTION 12A |
| THE ORGANIZATION'S CONFLICT OF INTEREST IS POSTED ON ITS WEBSITE |
| QUESTION 12B |
| THE ORGANIZATION'S BOARD MEMEBERS OFFICERS AND KEY ENPLOYEES ARE |
| REQUIRED TO REPORT ANY CONFLICT OF INTEREST TO THE BOARD |
| QUESTION 12C |
| THE ORGANIZATION ENFORCES AND MONITORS COMPLIANCE WITH THE POLICY BY |
| REQUIRING THAT EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE CERTIFY |
| IN WRITING ANNUALLY THAT THEY ARE FAMILIAR WITH THE POLICY AND |
| DO NOT HAVE ANY INTERESTS WHICH COULD GIVE RISE TO CONFLICTS. |
| QUESTION 15A & 15B |
| COMPENSATION OF OFFICER AND KEY EMPLOYEES IS DISCUSSED AND DETERMINED |
| AT BOARD MEETINGS AND DOCUMENTED IN THE BOARD MINUTES. COMPARABLE |
| DATA OF OTHER SIMILAR ORGANIZATIONS IS USED TO MAKE THE DECISIONS. |
| SECTION C |
| QUESTION 19 |
| FORM 990 AND AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT. CONTACT |
| CONTACT INFORMATION AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON |
| ORGANIZATION'S WEBSITE. |