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FOUR PERCENT OF THE EARNINGS ON THIS FUND ARE INCLUDED IN OPERATING INCOME. THE REMAINDER OF EARNINGS IS PERMANENTLY RESTRICTED. TEAL TO HEAL 188948 188948 38228 SPRING LUNCHEON 58625 58625 15545 2 48403 48403 9910 295976 295976 63683 63683 232293 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATIONS'S EXECUTIVE AND FINANCE COMMITTEES PERFORM INITIAL REVIEW OF FORM 990. AFTERWARDS, THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO APPROVAL AT ITS REGULARLY SCHEDULED MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C AT ORGANIZATION'S ANNUAL JANUARY MEETING, BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY, ACKNOWLEDGE RECEIPT OF SAID POLICY AND SIGN DISCLOSURE FORM. THE BOARD'S EXECUTIVE COMMITTEE THEN REVIEWS ALL DISCLOSURES AND APPROVES OR TAKES APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION HAS ESTABLISHED PERSONNEL COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS WHICH MEET A MINIMUM OF ONCE PER YEAR FOR ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION. COMMITTEE UTILIZES COMPARABLE INDUSTRY DATA, REVIEWS, AND FORMAL RECOMMENDATIONS WITH THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 18 ORGANIZATION MAKES FORM 990 AVAILABLE ON ITS WEBSITE AND A HARD COPY IS AVAILABLE UPON REQUEST AT ITS CORPORATE OFFICE IN ADDITION TO ALL GOVERNING DOCUMENTS AND POLICIES. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES FORM 990 AVAILABLE ON ITS WEBSITE AND A HARD COPY IS AVAILABLE UPON REQUEST AT ITS CORPORATE OFFICE IN ADDITION TO ALL GOVERNING DOCUMENTS AND POLICIES. FORM 990, PART XI, LINE 9 DONATED PROFESSIONAL SERVICES 0 DONATED OFFICE IT SERVICES 0