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DIRECTOR 180194 180194 MICHAEL KELLY FORMER EX DIRECTOR 179540 179540 RICHARD DUNLAP INTERIM EXC DIRECTOR 160506 160506 CHARLES GIBSON DIRECTOR 8424 CLEANING SERVICES false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS APPROVED BY THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. THE AUDITOR MEETS WITH THE BOARD TO REVIEW THE AUDIT AND FORM 990 AND ANSWERS ANY QUESTIONS THEY MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SUBMIT ANNUALLY A CONFLICT OF INTEREST FORM. REQUIREMENTS ARE REVIEWED WITH BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE HAY GROUP IS USED TO DEVELOP COMPETITIVE AND ACCEPTABLE EMPLOYEE COMPENSATION RATES INCLUDING FOR THE EXECUTIVE DIRECTOR POSITION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAIABLE TO THE PUBLIC.