| FORM 990, PART VI, SECTION A, LINE 7A |
THE ORGANIZATION'S BOARD OF DIRECTORS ELECTS NEW BOARD MEMBERS THROUGH A VOTE OF THE CURRENT DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE SOCIETY PROVIDES A DRAFT 990 TO THE FINANCE COMMITTEE FOR ITS REVIEW AND COMMENT. UPON APPROVAL BY THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990:PART VI - SECTION B- LINE 12C |
EVERY YEAR THE CHAIRMAN/CEO CIRCULATES A CONFLICT OF INTEREST POLICY AND DISCLOSURE QUESTIONNAIRE, WHICH IS COMPLETED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EVERY YEAR, THE EXECUTIVE DIRECTOR CIRCULATES A CONFLICTS POLICY AND DISCLOSURE QUESTINONAIRE, WHICH IS COMPLETED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S CHAIRMAN/CEO AND OFFICERS INCLUDES A REVIEW OF COMPENSATION BY SIMILAR ORGANIZATIONS TO SIMILAR PERSONNEL. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990: PART XII- LINE 2C |
THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN THESE PROCEDURES IN THE CURRENT YEAR. |
Attach to Form 990 or 990-EZ.