| FORM 990, PART VI, SECTION A, LINE 1 |
THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF NO FEWER THAN 7 AND NO MORE THAN 9 VOTING MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING 4 GRASSROOTS DIRECTORS, THE CHAIRPERSON, THE SECRETARY, THE TREASURER AND ANY ADDITIONAL OFFICERS AND ONE OR MORE AT-LARGE DIRECTORS. THE EXECUTIVE DIRECTOR SHALL SERVE ON THE EXECUTIVE COMMITTEE EX OFFICIO, WITHOUT VOTE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE FULL AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD EXCEPT WHERE PROHIBITED BY STATUTE 5212 OF THE CALIFORNIA NON-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS MEMBERS, WHO ARE THE ACTIVE VOLUNTEERS OF THE ORGANIZATION, IN GOOD STANDING AND REFLECTED IN THE ORGANIZATION'S RECORDS OF ITS "PARTNERS OR "ACTIVISTS". |
| FORM 990, PART VI, SECTION A, LINE 7A |
MEMBERS HAVE THE RIGHT TO ELECT DIRECTORS TO FILL A MINIMUM OF FOUR SEATS ON THE BOARD OF DIRECTORS. MEMBERS HAVE NO OTHER VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION'S TREASURER AND CFO/COO REVIEWS AND APPROVES THE FORM 990. MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY BEFORE IT IS SIGNED BY THE CFO/COO AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION'S EXECUTIVE DIRECTOR ENSURES THAT EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SUBMITS ANNUALLY A CONFLICT OF INTEREST FORM TO DISCLOSE ANY INTERESTS THAT MAY GIVE RISE TO CONFLICTS. |
| 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 REASONABLE REQUEST. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Attach to Form 990 or 990-EZ.