Form 990 - Return Of Organization Exempt From Income Tax - 2013 Page 7

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Form 990 (2013)
Page 6
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a
"No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0.
See instructions.
Check IfSchedule O contaInS a response or note to any lIne In thIS Part VI
.I7
Section A. Governing Body and Management
Yes
No
1a Enterthe number ofvotIng members of the governIng body at the end of the tax
1a
6
year
Ifthere are materIal dIfferenceS In votIng rights among members of the governIng
body, or If the governIng body delegated broad authorIty to an executive committee
or Similar committee, explain In Schedule O
b Enterthe number ofvotIng members included In lIne 1a, above, who are
independent
1b
4
2
Did any officer, director, trustee, or key employee have a family relationship or a bUSIness relationship With any
other offIcer,dIrector, trustee,or key employee?
2
N0
3
Did the organization delegate control over management duties customarily performed by or underthe direct
3
No
superVISIon of officers, directors or trustees, or key employees to a management company or other person?
4
Did the organization make any Significant changes to ItS governIng documents SInce the prior Form 990 was
filed?
No
5
Did the organization become aware durIng the year ofa Significant dIverSIon ofthe organIzatIonS assets?
.
5
No
Did the organization have members or stockholders?
No
7a Did the organization have members, stockholders, or other persons who had the powerto elect or app0Int one or
more members of the governIng body?
7a
No
b Are any governance deCISIonS of the organization reserved to (or subject to approval by) members, stockholders,
7b
No
or persons other than the governIng body?
8
Did the organization contemporaneously document the meetings held or written actionS undertaken durIng the
year by the fo||0WIng
a The governIng body?
8a
YeS
Each committee With authority to act on behalfof the governIng body?
8b
YeS
9
IS there any officer, director, trustee, or key employee listed In Part VII, Section A, who cannot be reached at the
organIzatIonS mailing addreSS? If Yes,prov1de the names and addresses In Schedule 0 .
.
.
.
.
.
.
9
N0
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a DId the organization have local chapters, branches, or affIlIateS?
10a
No
b If"YeS," dId the organization have written polICIeS and procedures governIng the actIVItIeS ofsuch chapters,
afliates, and branches to ensure theIr operatIonS are conSIstent With the organIzatIon'S exempt purposes?
10b
11a HaS the organization prOVIded a complete copy ofthIS Form 990 to all members ofItS governIng body before ling
the form?
11a
YeS
b Describe In Schedule O the proceSS, Ifany, used by the organization to reVIeW thIS Form 990
12a DId the organization have a ertten conflict of Interest policy? If No,go to lIne 13
12a
YeS
b Were officers, directors, or trustees, and key employees reqUIred to dISClose annually Interests that could gIve
rise to conflicts?
12b
YeS
c
DId the organization regularly and conSIstently monItor and enforce complIance WIth the policy? If Yes,descr/be
In Schedule 0 how this was done
12C
Yes
13
DId the organization have a ertten Whistleblower policy?
13
YeS
14
DId the organization have a ertten document retention and destructIon policy?
14
YeS
15
DId the proceSS for determInIng compensation ofthe fol|0WIng persons Include a reVIeW and approval by
Independent persons, comparabIIIty data, and contemporaneous substantIatIon of the delIberatIon and deCISIon?
a The organIzatIonS CEO, Executive DIrector, or top management offICIal
15a
YeS
Other ofcers or key employees of the organization
15b
YeS
If"YeS" to lIne 15a or 15b, descrIbe the proceSS In Schedule O (see InstructIonS)
16a DId the organization Invest In, contrIbute assets to, or partICIpate In a JOInt venture or SImIIar arrangement WIth a
taxable entIty durIng the year?
16a
No
b If "YeS," dId the organization follow a ertten policy or procedure reqUIrIng the organization to evaluate ItS
partICIpatIon In JOInt venture arrangements under applIcable federal tax laW, and take stepS to safeguard the
organIzatIonS exempt status WIth respect to such arrangements?
16b
Section C. Disclosure
17
18
19
20
Llst the StateS WIth WhIch a copy ofthIS Form 990 IS reqUIred to be fIleth-AK , AL ,AR ,AZ , CA , CT , FL , GA , IL , KS , KY , HI, MA ,
MD,MI,MN ,MS,NC,NH,NJ,NM,NY,OK,OR,PA,
RI ,SC ,TN ,UT ,VA ,WI ,WV ,WA
SectIon 6104 reqUIreS an organization to make ItS Form 1023 (or 1024 IfapplIcable), 990, and 990-T (501(c)
(3)S only) avaIIable for publIc InSpectIon IndIcate how you made these avaIIable Check all that apply
I Own webSIte
I Another'S webSIte
I7 Upon request
I Other (explaIn In Schedule O)
Describe In Schedule O Whether (and Ifso, how) the organization made ItS governIng documents, conflict of
Interest polIcy, and fInanCIal statements avaIIable to the publIc durIng the tax year
State the name, phySIcal addreSS, and telephone number ofthe person Who possesses the bookS and records ofthe organization
h-THE ORGANIZATION 455 MASSACHUSETTS AVENUE NW NO 6TH
WASHINGTON,DC
20001
(202)756-4100
Form 990 (2013)

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