Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | "Members" are organizations that desire to participate in the Society's educational programs. Members do not participate in governing body elections nor do they approve decisions of the governing body. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is made available to members of the governing body for their review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Members of the governing body attest annually to their compliance with the Society's conflict of interest policy.The Society has not had any potential conflicts of interest arise. If a potential conflict were to arise the Board of Directors would review the facts and circumstances and make a decision as to whether a conflict of interest exists. Any member of the Board involved in the potential conflict would recuse him or herself from the review process. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Organization's Compensation Committee determines the compensation of the President and CEO and other key personnel. Their recommendations are brought to the Chairman for review and approval. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Organization's Compensation Committee determines the compensation of the President and CEO and other key personnel. Their recommendations are brought to the Chairman for review and approval. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial reports are made available for review upon request. No such requests have been made. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |