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932212 09-06-19 <br />2 <br />Employer identification number <br />Schedule O (Form 990 or 990-EZ) (2019) <br />Schedule O (Form 990 or 990-EZ) (2019)Page <br />Name of the organization <br />MEMBERSHIP IS OPEN TO ANY PERSON OR ORGANIZATION WHICH AGREES TO PURPOSES <br />OF THE ORGANIZATION AS OUTLINED IN THE ORGANIZATION'S BYLAWS. <br />FORM 990, PART VI, SECTION A, LINE 7A: <br />ORGANIZATION MEMBERS MAY PARTICIPATE IN ELECTING MEMBERS OF THE GOVERNING <br />BODY. <br />FORM 990, PART VI, SECTION A, LINE 7B: <br />AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY A VOTE OF THE <br />MEMBERSHIP. <br />FORM 990, PART VI, SECTION B, LINE 11B: <br />THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE <br />ASSISTANCE OF THE MANAGING DIRECTOR AND OFFICE ADMINISTRATOR. THE FEDERAL <br />FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. AFTER APPROVAL BY <br />THE AUDIT COMMITTEE, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE <br />SERVICE. AT THE NEXT BOARD MEETING, THE AUDIT COMMITTEE PRESENTS THE FORM <br />990 TO THE BOARD OF DIRECTORS FOR THE BOARD'S REVIEW. <br />FORM 990, PART VI, SECTION B, LINE 12C: <br />THE CONFLICT OF INTEREST POLICY IS UPDATED ANNUALLY BY EACH BOARD MEMBER, <br />BUT NOT DURING THEIR QUARTERLY BOARD MEETINGS. <br />FORM 990, PART VI, SECTION B, LINE 15: <br />THE EXECUTIVE DIRECTOR'S (ED) COMPENSATION DECISION IS HANDLED BY THE BOARD <br />OF DIRECTORS, UNDER THE DIRECTION OF THE CHAIRPERSON. THE ED'S PERFORMANCE <br />ASSOCIATION 58-1342588 <br />NORTH CAROLINA SUSTAINABLE ENERGY <br />IS REVIEWED AND TAKEN INTO CONSIDERATION AS PART OF THE COMPENSATION <br />DECISION ALONG WITH ADVANCED MARKET RESEARCH ON THE POSITION. <br />DocuSign Envelope ID: 05316BF7-95C7-4D54-82D9-7EBD5926DA4D