| FORM 990, PART VI, SECTION A, LINE 2 |
MARIA RODALE, CO-CHAIRMAN, IS THE MOTHER OF MAYA RODALE, BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 4 |
SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS DURING 2013, THE ORGANIZATION REVISED ITS BYLAWS RELATED TO THE QUALIFICATIONS OF ITS GOVERNING BODY MEMBERS, STATING THAT IF THE BOARD APPROVES (BY MAJORITY VOTE), A BOARD MEMBER CAN EXTEND HIS/HER TERM AS DEEMED APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 11 |
GOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, AN ELECTRONIC VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH VOTING MEMBER OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C |
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHICH DEFINES ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
PROCESS FOR DETERMINING COMPENSATION THE PROCESS FOR DETERMINING OFFICER COMPENSATION IS HANDLED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND INCLUDES COMPARISON WITH PEER ORGANIZATIONS' COMPENSATION PROGRAMS, REVIEW OF SALARY SURVEYS, ESTABLISHMENT AND EVALUATION OF PERFORMANCE GOALS, AND BOARD OF DIRECTORS APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 |
PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
Attach to Form 990 or 990-EZ.