| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
A NOMINATING COMMITTEE, CHAIRED BY THE PAST PRESIDENT OF THE ORGANIZATION, MEETS ANNUALLY TO SELECT A SLATE OF CANDIDATES FOR BOARD AND OFFICER POSITIONS. THE PAST PRESIDENT PRESENTS THE SLATE TO THE GENERAL MEMBERSHIP FOR APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B |
THE GENERAL MEMBERSHIP MUST VOTE TO APPROVE AMENDMENTS TO THE BYLAWS OR STANDING RULES. |
| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS REVIEWED BY THE CONTROLLER AND OTHER EXECUTIVE STAFF, THEN DISTRIBUTED TO EACH BOARD MEMBER TO REVIEW AND VOTE TO APPROVE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ALL OFFICERS, DIRECTORS AND ADVISORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY, ACKNOWLEDGING THEIR UNDERSTANDING OF THE POLICY AT BOARD MEETINGS. THE BOARD CHAIR REITERATES THE IMPORTANCE OF DISCLOSURE OF CONFLICTS, GIVING EXAMPLES AND PROVIDING APPROPRIATE WAYS TO ADDRESS AND/OR RESOLVE POTENTIAL CONFLICTS. ANYONE WITH A CONFLICT WILL RECUSE THEMSELF FROM VOTING ON RELATED MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF DIRECTORS INITIATES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND, BASED ON THE RESULTS AND INDEPENDENT COMPARABILITY DATA, VOTE TO ADJUST THE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 |
ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDIT AND FORM 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
Attach to Form 990 or 990-EZ.