| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
RECOMMENDATIONS BY THE GOVERNING BODY TO AMEND THE ARTICLES OF INCORPORATION OR THE BYLAWS MUST BE APPROVED BY A TWO-THIRDS (2/3) VOTE OF THE MEMBERS PRESENT AT ANY MEETING OF THE MEMBERSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION POSTS THE RETURNS ON A SECURE WEBSITE AND INFORM THE GOVERNING BODY THEY ARE READY TO REVIEW. THEY HAVE A WEEK TO REVIEW THE RETURNS UNLESS THERE ARE QUESTIONS WHICH WILL EXTEND THE TIME THEY ARE ABLE TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD OF DIRECTORS SIGN A STATEMENT THAT THEY WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT IS TO BE REVIEWED BY THE RELEVANT COMMITTEE AND BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BUDGET ADOPTED BY THE BOARD OF DIRECTORS AND IS INCLUDED IN HER WRITTEN EMPLOYMENT AGREEMENT. THE KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR USING COMPARABLES AND OTHER KEY FACTORS AFTER THE BOARD DETERMINES THE AMOUNT THAT IS AVAILABLE FOR SALARIES AND BONUSES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C |
THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.