| FORM 990, PART VI, SECTION A, LINE 7A |
ELECTION OF MEMBERS AND THEIR RIGHTS. BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP, WHICH CONSIST OF LOCAL CHILDREN'S ADVOCACY CENTERS IN TEXAS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
BYLAWS CAN BE AMENDED BY 2/3 OF THE BOARD. THE ONLY DECISION OF THE GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBERS ARE THAT THEY APPROVE MEMBERSHIP OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FULL BOARD OF DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE TAX RETURN WITH A REASONABLE AMOUNT OF TIME TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A DECLARATION OF INTEREST STATEMENT NOTIFYING THE BOARD OF DIRECTORS OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE EXECUTIVE SALARY SCHEDULE IS BASED ON A REVIEW OF COMPARABLE MARKET SALARY DATA ACROSS THE SECTOR AND THE EXECUTIVE COMMITTEE APPROVES THE SALARY SCHEDULE AND PERFORMS THE EVALUATION OF THE CEO. SALARIES OF THE CFO, CSO, CDO, AND CAO ARE SET WITHIN THE SALARY SCHEDULE BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST THROUGH THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE VIA MAIL OR EMAIL AS OUTLINED IN THE FINANCIAL POLICIES AND PROCEDURES MANUAL. THE CFO PROVIDES THAT INFORMATION. |
Attach to Form 990 or 990-EZ.