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FORM 990, PART VI, SECTION A, LINE 6 | ANY VIETNAM-ERA VETERAN LIVING IN THE GREATER ROCHESTER, NEW YORK AREA CAN BECOME A MEMBER OF THE CHAPTER. |
FORM 990, PART VI, SECTION A, LINE 7A | THE CHAPTER'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DRAFT FORM BY THE CHAPTER'S FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | A COMPETITIVE BID PROCESS IS USED TO INITIATE ANY NEW BUSINESS RELATIONSHIP. BIDS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS. ANY CONFLICT WITH A POTENTIAL VENDOR IS IDENTIFIED DURING THIS PROCESS. |
FORM 990, PART VI, SECTION B, LINE 15 | ALL RESPONSBILITIES RELATED TO EXECUTIVE AND MANAGEMENT FUNCTIONS ARE CONDUCTED BY VOLUNTEERS. THE CHAPTER HAS NO COMPENSATED EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE CHAPTER'S ORGANIZING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE AT THE CHAPTER'S MAIN ADMINISTRATIVE OFFICE. THE CHAPTER'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. |
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