2013-08-01T16:42:33-05:00 2012-12-31 910189318 MOSS ADAMS LLP 3121 WEST MARCH LANE SUITE 100 STOCKTON CA 952192303 990 2012-01-01 237120632 NORTHEAST VALLEY HEALTH CORPORATION NORT 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 PATRICIA MORAGA 8188981388 2013-07-30 1 TRACY S PAGLIA P00366884 2099556100 2012 2016-02-24 21:20:13Z PATRICIA MORAGA 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 63115762 0 X WWW.NEVHC.ORG X 1971 CA TO PROVIDE MEDICAL SERVICES PRIMARILY TO THE INDIGENT AND UNDER SERVED OF LOS ANGELES COUNTY. 13 13 827 42 0 0 33682209 30261990 31252392 32853302 3638 470 2526 0 64940765 63115762 3352090 3154786 0 0 43528821 43921890 0 0 0 17545559 16071170 64426470 63147846 514295 -32084 18673547 18427754 10453217 10239508 8220330 8188246 X THE MISSION OF NORTHEAST VALLEY HEALTH CORPORATION IS TO PROVIDE COMPREHENSIVE, HIGH-QUALITY AND SAFE HEALTH CARE SERVICES TO THE RESIDENTS OF LOS ANGELES COUNTY, PARTICULARLY IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS WITH SPECIAL CONCERN FOR MEDICALLY UNDER-SERVED AND LOW INCOME POPULATIONS. SERVICES ARE DELIVERED IN A MANNER THAT IS SENSITIVE TO THE ECONOMIC, CULTURAL AND SOCIAL NEEDS OF THE COMMUNITY. NORTHEAST VALLEY HEALTH CORPORATION PROVIDES ADVOCACY FOR HEALTH SERVICES, LEADERSHIP IN THE AREAS OF HEALTH CARE DELIVERY AND HEALTH PROFESSIONAL TRAINING, RESEARCH, AND HEALTH EDUCATION AND PURSUES DYNAMIC HEALTH CARE PROGRAMS TO MEET THE NEEDS OF THE COMMUNITY. 0 0 57228642 3154786 32853302 NORTHEAST VALLEY HEALTH CORPORATION (NEVHC) IS A FEDERALLY FUNDED COMMUNITY HEALTH CENTER SERVING LOW INCOME AND MEDICALLY UNDERSERVED RESIDENTS OF LOS ANGELES COUNTY. NEVHC OPERATES 14 LICENSED COMMUNITY CLINICS, 15 WOMEN, INFANT AND CHILDREN (WIC) PROGRAM CLINICS AND A SUBSTANCE ABUSE PROGRAM LOCATED THROUGHOUT SAN FERNANDO AND SANTA CLARITA VALLEY. NEVHC EMPLOYS OVER 750 STAFF INCLUDING LICENSED INDEPENDENT PRACTITIONERS SUCH AS PHYSICIANS, DENTISTS, NURSE PRACTITIONERS, PHYSICIAN ASSISTANTS, LICENSED CLINICAL SOCIAL WORKERS AND PSYCHOLOGISTS IN ADDITION TO MANY OTHER HEALTH PROFESSIONALS AND SUPPORT STAFF TO CARRY OUT ITS WORK AS A SAFETY NET PROVIDER OF COMMUNITY CLINICS. NEVHC OPENED ITS FIRST HEALTH CENTER IN 1973 IN THE CITY OF SAN FERNANDO AND ITS 14TH HEALTH CENTER IN SANTA CLARITA IN 2012. IN 2012, NEVHC CLINICS PROVIDED OVER 212,000 MEDICAL, DENTAL AND BEHAVIORAL HEALTH VISITS TO 60,000 RESIDENTS OF THE SAN FERNANDO AND SANTA CLARITA VALLEYS. SEVENTY-EIGHT PERCENT OF NEVHC'S PATIENTS LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL AND 95% LIVE BELOW 200% OF FEDERAL POVERTY LEVEL. AT NEVHC, LOW INCOME PATIENTS PAY FOR THEIR SERVICES BASED ON ABILITY TO PAY GUIDELINES. NEVHC HEALTH CENTERS RANGE FROM LARGE MULTI-SERVICE PRIMARY CARE SITES TO SMALLER HEALTH CENTERS PROVIDING FOR THE NEEDS OF SPECIAL POPULATIONS SUCH AS STUDENTS AT HIGH RISK SCHOOLS, THE HOMELESS, AND MEN AND WOMEN WHO ARE HIV+.WIC - NEVHC BECAME THE LOCAL AGENCY FOR THE WOMEN, INFANT AND CHILDREN'S PROGRAM IN 1986. NEVHC WIC CLINICS CURRENTLY HAVE A CASELOAD OF 69,550 PARTICIPANTS WHICH INCLUDE PREGNANT AND BREASTFEEDING WOMEN, THEIR INFANTS AND CHILDREN UP TO THE AGE OF FIVE. WIC IS A CRITICAL FOOD SECURITY PROGRAM THAT PROVIDES VOUCHERS THAT CAN BE USED AT LOCAL MARKETS TO BUY HEALTHY WIC FOODS SUCH AS MILK, CHEESE, WHOLE GRAINS AND FRESH FRUITS AND VEGETABLES. IN ADDITION, TO PROVIDING NUTRITIONAL COUNSELING AND WIC VOUCHERS, WIC IS A STRONG ADVOCATE FOR BREAST FEEDING AND UTILIZES CERTIFIED LACTATION CONSULTANTS AND PEER COUNSELORS TO SUPPORT MOTHERS WHO ARE BREASTFEEDING.COURT REFERAL DUI - NEVHC CURRENTLY OPERATES A DRIVING UNDER THE INFLUENCE (DUI) PROGRAM. THE DUI PROGRAM OFFERS SIX-WEEK, THREE-MONTH, SIX-MONTH AND 18-MONTH PROGRAMS OF INDIVIDUAL AND GROUP EDUCATION IN ENGLISH AND SPANISH TO INDIVIDUALS REFERRED BY COURTS TO COMPLETE THEIR DUI SENTENCE.COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK (CHCHN) - IN ADDITION TO PROVIDING SERVICES TO THE HOMELESS IN THE SAN FERNANDO AND SANTA CLARITA VALLEYS, NEVHC SERVES AS THE LEAD AGENCY FOR A COALITION OF AGENCIES THROUGHOUT LOS ANGELES COUNTY PROVIDING HEALTH CARE SERVICES TO OVER 20,000 HOMELESS MEN, WOMEN AND CHILDREN ANNUALLY. 57228642 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 827 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PATRICIA MORAGA 8188981388 1172 NORTH MACLAY AVENUE SAN FERNANDO CA 91340 MENDOZA STELLA 1.00 X X 0 0 0 HOFFMAN MARK 1.00 X X 0 0 0 MOELLER PAUL 1.00 X X 0 0 0 PERDIDO ELI 1.00 X 0 0 0 RAMCHARRAN LILY 1.00 X 0 0 0 PENA ANTHONY 1.00 X 0 0 0 BOGIN PAUL 1.00 X 0 0 0 BRADPIECE THEODORE G 1.00 X X 0 0 0 MOREY DIANE 1.00 X 0 0 0 PARSLOW RENEE 1.00 X 0 0 0 SHANNON LUND 1.00 X 0 0 0 MILTER BARBARA 1.00 X 0 0 0 GUTIERREZ HAYDEE 1.00 X 0 0 0 GAMINO MARTIN 1.00 X 0 0 0 NEAL EVELYN 1.00 X 0 0 0 WYARD KIMBERLY 40.00 X 194378 0 53040 SEIDMAN RICHARD 40.00 X 258959 0 42309 MORAGA PATRICIA 40.00 X 150172 0 47162 NITESCU THERESA 40.00 X 148702 0 32985 NATARAJAN MARGARET 40.00 X 226084 0 38049 SANDERS JR JESSE D 40.00 X 185717 0 49308 GORDON EDWARD S 40.00 X 180727 0 34313 PARK CHRISTINE LIM-FUN CHAN 40.00 X 185438 0 34083 PASCUAL ALBERT 40.00 X 160839 0 33075 1691016 0 364324 44 0 1 0 MILLENNIUM MAINTENANCE SYSTEM 26007 HUNTINGTON LANE 11 VALENCIA CA 91355 CLEANING SERVICES 205687 ACCESS CONTROL SECURITY INC 18317 NAPA ST NORTHRIDGE CA 91325 SECURITY SERVICES 174561 APEX CONSTRUCTION 25852 MC BEAN PARKWAY 867 VALENCIA CA 91355 CONSTRUCTION SERVICES 152805 MR2 SOLUTIONS 18662 MCCARTHUR BLVD STE 390 IRVINE CA 92612 SOFTWARE MAINTENANCE 144180 4 24516808 5745182 5239430 30261990 MANAGED CARE 624100 20614100 20614100 PATIENT SERVICE REVENUE 624100 12060874 12060874 178328 178328 32853302 470 470 63115762 32853302 0 470 3154786 3154786 927707 301267 626440 33824770 30924895 2899875 1609986 1490043 119943 4832594 4496309 336285 2726833 2483977 242856 119928 8752 111176 92831 92831 691478 633205 58273 72012 28515 43497 1670093 1339824 330269 223793 86789 137004 3267500 2859825 407675 52146 38822 13324 6800 3750 3050 139460 139460 642261 536576 105685 248516 183950 64566 NON-CASH PHARMACEUTICAL 5496368 5496368 MEDICAL SUPPLIES 1836973 1833055 3918 EQUIPMENT MAINTENANCE & 1419276 1242053 177223 LICENSES & FEES 91735 85881 5854 63147846 57228642 5919204 0 1460910 1430185 430646 455579 4032422 2414108 7548390 9100255 1102186 796208 177901 327116 11991746 8246988 3758309 3744758 162783 159545 18673547 18427754 5503955 5629368 828716 592417 11644 10507 617421 1526735 3491481 2480481 10453217 10239508 X 7992048 7890007 228282 298239 8220330 8188246 18673547 18427754 -32084 0 X 0 1 X 1 1 1 X 27517000 32708000 34970000 33682209 30261990 159139199 450024 464599 914623 27517000 32708000 34970000 34132233 30726589 160053822 160053822 26205 14000 8000 3638 470 52313 371795 144000 146000 2805 664600 160770735 140172694 0.99550 0.99380 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 400 0 0 1 12300 1 200 0 12900 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 1B - ACTIVITIES INCLUDE REVIEWING AND MONITORING FEDERAL, STATE AND LOCAL INDUSTRY ASSOCIATION LEGISLATION AND ISSUES THAT DIRECTLY AFFECT COMMUNITY HEALTH CENTERS, THE WOMEN, INFANT & CHILDREN (WIC) PROGRAM, SAFETY NET HEALTHCARE PROVIDERS AND THE PATIENT POPULATIONS THAT WE SERVE. PRIORITY ISSUES ARE TAKEN TO THE BOARD OF DIRECTOR'S PLANNING AND DEVELOPMENT COMMITTEE FOR REVIEW AND APPROVAL. ACTIVITIES ALSO INCLUDE WORKING IN CONJUNCTION WITH OTHER COMMUNITY HEALTH PARTNERS, FOR EXAMPLE, VCCCC, CHC, INC, ETC. IN SENDING LETTERS, EMAILS, FACSIMILES AND MAKING PHONE CALLS TO LOCAL ELECTED AND OFFICE HOLDERS REGARDING SPECIFIC LEGISLATION AND ISSUES. 1D - NO MASS MAILINGS WERE SENT OUT IN FY 2011. ONLY PERIODIC CORRESPONDENCE AND COMMUNICATIONS WERE SENT. 1G AND H - NEVHC STAFF ATTENDS THE ANNUAL POLICY AND ISSUES FORUM SPONSORED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS IN WASHINGTON, DC. THE DELEGATION ATTENDING INCLUDES MEMBERS OF THE BOARD, THE CEO AND DIRECTOR OF DEVELOPMENT AND EXTERNAL AFFAIRS. MEETINGS WITH U.S. REPRESENTATIVES AND THEIR STAFF ARE ARRANGED TO UPDATE THEM ON NEVHC'S PROGRESS AND PROGRAMS IN THEIR DISTRICTS AND TO DISCUSS ISSUES AND CHALLENGES FACING COMMUNITY HEALTH CENTERS. IN ADDITION, THE CEO AND DIRECTOR OF DEVELOPMENT AND EXTERNAL AFFAIRS ATTEND THE "DAY AT THE CAPITAL" CONFERENCE IN SACRAMENTO SPONSORED BY THE CALIFORNIA PRIMARY CARE ASSOCIATION, A STATEWIDE ASSOCIATION OF COMMUNITY HEALTH CENTERS AND CLINICS. PERIODIC LEGISLATIVE ACTION ALERTS ARE GENERATED BY THE NATIONAL, STATE AND LOCAL CONSORTIUM ASSOCIATIONS WHICH CALL FOR COMMUNICATIONS WITH OUR ELECTED REPRESENTATIVES TO SUPPORT OR OPPOSE SPECIFIC LEGISLATION THAT AFFECT COMMUNITY HEALTH CENTERS. THE BOARD OF DIRECTORS IS GIVEN A MONTHLY "KEY LEGISLATION" REPORT FOR THEIR REVIEW AND APPROVAL. 253187 253187 3801125 2940094 861031 1161648 501602 660046 5310640 4655516 655124 1465146 149776 1315370 3744758 X 63496060 380298 380298 63115762 0 63115762 63147846 0 63147846 0 63147846 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NORTHEAST VALLEY HEALTH CORPORATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 OR 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS USED FOR OPERATIONS 380,298. 1 CENTRAL CITY COMMUNITY HC 5970 S CENTRAL AVE LOS ANGELES CA 90001 954492570 501(C)(3) 100392 HOMELESS SERVICES CHILDRENS HOSPITAL LA 4650 SUNSET BL MS 97 LOS ANGELES CA 90027 951690977 501(C)(3) 269285 HOMELESS SERVICES, FEDERAL FUNDING IDS AND FEDERAL CIP PROGRAM CITY HELP INC 2301 BELLEVUE AVE LOS ANGELES CA 90026 954658573 501(C)(3) 196646 FEDERAL CIP PROGRAM AND HOMELESS SERVICES CLINICA MSR - ALVARADO 123 S ALVARADO ST LOS ANGELES CA 90057 953881333 501(C)(3) 184537 HOMELESS SERVICES CLINICA MSR - OSCAR A ROMERO NE 2032 MARENGO ST LOS ANGELES CA 90033 953881333 501(C)(3) 109907 HOMELESS SERVICES AND FEDERAL FUNDING IDS COMMUNITY HEALTH ALLIANCE OF PASADENA (CHAP) 1855 N FAIROAKS AVE SUITE 200 PASADENA CA 91103 954536824 501(C)(3) 68163 HOMELESS SERVICES EAST VALLEY COMMUNITY HEALTH 420 SOUTH GLENDORA AVE WEST COVINA CA 91790 237068586 501(C)(3) 110250 HOMELESS SERVICES EL NIDO FAMILY CENTERS 10200 SEPULVEDA BL STE 350 MISSION HILLS CA 91345 953186429 501(C)(3) 128973 FIRST 5 LA BEST BABIES FRIENDS OF THE FAMILY 15350 SHERMAN WAY STE 140 VAN NUYS CA 91406 952765505 501(C)(3) 93656 FIRST 5 LA BEST BABIES HOMELESS HEALTH CARE LA 2330 BEVERLY BLVD LOS ANGELES CA 90057 954074970 501(C)(3) 178092 HOMELESS SERVICES AND FEDERAL FUNDING IDS JWCH INSTITUTE INC 1910 W SUNSET BL STE 650 LOS ANGELES CA 90026 952289916 501(C)(3) 240129 HOMELESS SERVICES AND FEDERAL FUNDING IDS REGENTS OF THE UNIVERSITY 405 HILGARD AVE LOS ANGELES CA 900959000 092530369 GOVERNMENT 361062 HOMELESS SERVICES SABAN FREE CLINIC 8405 BEVERLY BLVD LOS ANGELES CA 90048 952539105 501(C)(3) 197801 HOMELESS SERVICES THE CHILDREN'S CLINIC 2801 ATLANTIC AVENUE LONG BEACH CA 908061737 951643332 501(C)(3) 59559 HOMELESS SERVICES USC SCHOOL OF DENTISTRY FILE NO 52095 LOS ANGELES CA 900742095 951642394 501(C)(3) 321022 HOMELESS SERVICES, FEDERAL FUNDING IDS AND FEDERAL CIP PROGRAM VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 952769432 501(C)(3) 533038 HOMELESS SERVICES, FEDERAL FUNDING IDS AND FEDERAL CIP PROGRAM 16 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR THE HOMELESS PROGRAM: THE COOPERATIVE HEALTH CARE FOR THE HOMELESS NETWORK ADMINISTRATOR TRACKS THE VENDOR'S COMPLIANCE OF ALL ITEMS REQUIRED PER THE HEALTH CARE FOR THE HOMELESS CONTRACT. THIS INCLUDES THE COLLECTION AND REVIEW OF MONTHLY GRANT REIMBURSEMENTS, ANNUAL AND QUARTERLY REPORT SUBMISSIONS, PROFESSIONAL LIABILITY/MEDICAL MALPRACTICE INSURANCE CERTIFICATES, FINANCIAL AUDITS, ATTENDANCE AT MEETINGS/CONFERENCES/TRAININGS AND OTHER REPORTS. FOR THE BEST BABIES PROGRAM WE MONITOR THEIR USE OF FUNDS THROUGH THE INVOICING PROCESS. MOST OF THE MONEY IS USED FOR STAFF SALARIES. AND STAFF PERFORMANCE IS APPROPRIATE AND ACCEPTABLE CONFIRMING THAT THEY ARE SPENDING THEIR TIME ON THIS PROGRAM. PROGRAM MONITORING IS CAPTURED VIA A DATA COLLECTION SYSTEM MAINTAINED BY ANOTHER FIRST 5 LA CONTRACTOR. X X X X X 0 0 0 0 0 1 0 1 0 WYARD KIMBERLY 189792 0 0 0 4586 0 10691 0 42349 0 247418 0 0 0 SEIDMAN RICHARD 250739 0 1989 0 6231 0 14243 0 28066 0 301268 0 0 0 MORAGA PATRICIA 139327 0 0 0 10845 0 8259 0 38903 0 197334 0 0 0 NITESCU THERESA 142866 0 0 0 5836 0 8179 0 24806 0 181687 0 0 0 NATARAJAN MARGARET 223642 0 0 0 2442 0 12435 0 25614 0 264133 0 0 0 SANDERS JR JESSE D 169616 0 0 0 16101 0 9753 0 39555 0 235025 0 0 0 GORDON EDWARD S 177934 0 70 0 2723 0 9940 0 24373 0 215040 0 0 0 PARK CHRISTINE LIM-FUN CHAN 163725 0 4786 0 16927 0 9574 0 24509 0 219521 0 0 0 PASCUAL ALBERT 156810 0 658 0 3371 0 8846 0 24229 0 193914 0 0 0 PART I, LINE 6 THE AMOUNT WITHHELD FROM QUARTERLY PAYMENTS OF THE PROVIDER INCENTIVE PLAN EARNINGS FOR 2011, PAID IN 2012 WAS CONTINGENT ON THE ORGANIZATION'S NET EARNINGS. PART I, LINE 7 THE ORGANIZATION DISTRIBUTED PROVIDER INCENTIVES AND PERFORMANCE BONUSES. X 19579 FMV X 103062 5219851 CURRENT PRICE RATES 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND REVISED, AS NECESSARY, BY MANAGEMENT STAFF AND CORPORATE LEGAL COUNSEL, AND ANY CHANGES CONSIDERED NECESSARY ARE INCORPORATED. THE FORM 990, ALONG WITH MANAGEMENT'S RECOMMENDATION FOR APPROVAL, IS THEN PRESENTED TO THE BOARD OF DIRECTORS AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE FORM AND, IF THEY APPROVE, RECOMMENDS APPROVAL TO THE FULL BOARD. ANY CHANGES REQUIRED BY THE AUDIT COMMITTEE ARE INCORPORATED BEFORE IT IS PRESENTED TO THE BOARD. THE BOARD IS FURNISHED WITH A COPY OF THE FORM 990 WITH THE RECOMMENDATION OF THE AUDIT COMMITTEE AND GENERALLY ACCEPTS THE AUDIT COMMITTEE'S RECOMMENDATION. AFTER BOARD ACCEPTANCE, THE FORM IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY VIA ITS ANNUAL MANDATORY "CODE OF CONDUCT" POLICY TRAINING. THE ANNUAL TRAINING CONSISTS OF A LIVE PRESENTATION REVIEWING THE POLICY. IN ADDITION ALL KEY EMPLOYEES, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. THIS IS DONE BY THE COMPLETION OF A DISCLOSURE FORM, ON WHICH ANY SUCH INTERESTS MUST BE DESCRIBED. THE FORM IS COMPLETED AND SIGNED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EVERY TWO TO THREE YEARS, THE ORGANIZATION HIRES A COMPENSATION CONSULTANT WHO CONDUCTS A SALARY SURVEY BY REVIEWING OTHER "LIKE" ORGANIZATIONS WITHIN THE MARKET. THE SURVEY INCLUDES THE CONSULTANT'S RECOMMENDATIONS. THE RECOMMENDATIONS ARE PRESENTED TO THE BOARD FOR APPROVAL. THIS IS USED AS THE BASIS FOR SETTING SALARY RANGES FOR EXEMPT STAFF POSITIONS. IN ADDITION TO APPROVING THE SALARY RANGES FOR THE EXEMPT STAFF POSITIONS, THE BOARD OF DIRECTORS APPROVES THE SPECIFIC SALARY OF THE CEO AND OF THE CFO. ANY CHANGES TO THESE SALARIES ARE SPECIFICALLY REVIEWED AND APPROVED BY THE BOARD BEFORE THEY ARE IMPLEMENTED. THIS REVIEW PROCESS WAS COMPLETED IN 2011, BUT NO INCREASES WERE IMPLEMENTED AS A RESULT OF THE REVIEW. HOWEVER, MANAGEMENT STAFF INCLUDING THE CEO AND CFO RECEIVED A 1.25% INCREASE EFFECTIVE MAY 15, 2011 AND A 1% INCREASE EFFECTIVE JANUARY 1, 2012. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. OTHER INTERNAL DOCUMENTS ARE NOT ROUTINELY MADE AVAILABLE.