Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS GIVEN TO THE ORGANIZATIONS TREASURER(CPA) FOR APPROVAL BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS APPROVED A WRITTEN STATEMENT OF THE CONFLICT OF INTEREST POLICY IN 2008 AND WILL CONTINUE TO OBTAIN INFORMATION ON AN ANNUAL BASIS FROM ABC LEADERS. THE PRESIDENT IS RESPONSIBLE FOR MONITORING BOARD MEMBER COMPLIANCE AND WILL NOTIFY THE CHAPTER BOARD CHAIR OF ANY ISSUES RELATING TO THIS POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND CEO AND ANY KEY EMPLOYEES ARE DEFINED BY APPLICABLE IRS REGULATIONS SHALL BE ANNUALLY REVIEWED BY THE EXECUTIVE COMMITTEE AND/OR COMPENSATION COMMITTEE APPOINTED BY THE EXECUTIVE COMMITTEE, WHO HAVE NO CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION UNDER REVIEW. IN CONDUCTING THE REVIEW, THE COMMITTEE SHALL: REVIEW DATA AS TO COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. MAKE CONTEMPORANEOUS DOCUMENTATION RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS COPIES OF FINANCIAL STATEMENTS, 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST WITHIN THE ADMINISTRATIVE OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | UNREALIZED & REALIZED GAIN/LOSS 2,273. TOTAL TO FORM 990, PART XI, LINE 5: 2,273. |
| THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILY OF SELECTING THE INDEPENDANT CERTIFIED PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBIILTY OF ACCEPTING THE REVIEWED FINANCIAL STATEMENTS BY THE INDEPENDANT CERTIFIED PUBLIC ACCOUNTANT. |
| Software ID: | |
| Software Version: |