Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS GIVEN TO THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE FOR THEIR REVIEW BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE SIGNIFICANT CONTRACTS ARE APPROVED, BOARD MEMBERS ARE INFORMED AND UNDER THE CONFLICT OF INTEREST POLICY THEY ARE REQUIRED TO COMMUNICATE A CONFLICT OF INTEREST. WE ALSO EXPLAIN OUR CONFLICT OF INTEREST POLICY TO VENDORS, VOLUNTEER LEADERS, AND POTENTIAL STAFF. ALL VOLUNTEER LEADERS, BEFORE ACCEPTING THE POSITION THEY ARE TO HOLD, ARE EDUCATED ON THE ELEMENTS OF CONFLICT OF INTEREST AND ASKED TO SIGN THE CONFLICT OF INTEREST STATEMENT BEFORE BEING APPOINTED TO THEIR POSITION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE FOR THE BOARD OF DIRECTORS REVIEWS THE INDUSTRY STANDARDS OR BEST PRACTICES FOR ASSOCIATIONS EXECUTIVES COMPENSATIONS PROVIDED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) COMPENSATION STUDY AND OTHER SOURCES TO BEST DETERMINE THE COMPENSATION OF OUR TOP MANAGEMENT OFFICIALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, DBIA WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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