That Can Be Me Inc.

“Felix brueck, president/treasurer and ann kowal smith, executive director, are married. The organization deploys books@work programs at fairbanks morse engine, gg bearings, garlock, technetics group, stemco, and compressor products international. Board chairman, felix brueck serves as a director of enpro industries, parent company to fairbanks morse engine, gg bearings, garlock, technetics group, stemco, and compressor products international. The programs deployed at all of these organizations were at terms and conditions consistent with the programs deployed at other companies.”

“Board committee activities - due to the limited size, scope and development of the organization, the board of directors has determined that breaking their activities down into committees is not yet necessary. As a result, all actions generally assigned to committees remains the responsibility of the full board.”

“The organization reviews the 990 form at a board meeting prior to submitting to the irs”

“The organization enforced compliance with its conflict of interest policy by reviewing the policy quarterly each year.”

“The organization uses the form 990 of other organizations, written employment contracts, compensation surveys and reviews or approvals by the board to establish the compensation of current employees. The current officers, directors and executive director serve on a non-compensated volunteer basis.”

“There are currently no other officers,directors or key employees receiving compensation. It is the intention of the independent members of the board of directors to approve any future salary of other officers or key employees.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Other fees for services is comprised of honrariums to professors for leading a particular seminar.”