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 NOMINATING COMMITTEE PROPOSES A SLATE OF POTENTIAL BOARD MEMBERS. ALL CLASS 1 MEMBERS VOTE FOR BOARD MEMBERS AND WRITE-INS ARE ALLOWED. THE BOARD IS ELECTED BY MAJORITY COUNT, BY THE CLASS 1 MEMBERS. IN ADDITION TO THE SEATS ELECTED BY THE CLASS I MEMBERS, AS MANY AS THREE AT-LARGE BOARD SEATS ARE ELECTED BY A MAJORITY VOTE OF THE BOARD MEMBERS THAT ARE ELECTED BY SUCH CLASS 1 MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE NOMINATING COMMITTEE ARE REVIEWED BY THE BOARD OF DIRECTORS AND ARE THEN SUBJECT TO THE APPROVAL OF THE CLASS 1 MEMBERS WHEN VOTING FOR BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE PRESIDENT/CEO AND SR.VICE PRESIDENT/TREASURER. THE FORM 990 IS THEN REVIEWED INTERNALLY BY THE CEO/PRESIDENT AND SR. VICE PRESIDENT/TREASURER IN CONSULTATION WITH LEGAL COUNSEL AND, AS APPROPRIATE, FURTHER CONSULTATION WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. NEXT, THE FORM 990 IS PROVIDED TO THE CURRENT AUDIT COMMITTEE CHAIRMAN FOR REVIEW AT LEAST TWO WEEKS PRIOR TO THE DUE DATE (INCLUDING ANY EXTENSIONS). THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST SURVEY ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUR PERSON COMPENSATION COMMITTEE, COMPRISED ENTIRELY OF INDEPENDENT BOARD MEMBERS, DETERMINES COMPENSATION FOR ALL OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. THE COMMITTEE UTILIZES INDUSTRY COMPENSATION DATA TO MAKE THESE DETERMINATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,490. INVESTMENT EXPENSES: -360. TOTAL TO FORM 990, PART XI, LINE 5: 4,130. |
| AGA HAS AN AUDIT COMMITTEE | FORM 990, PART XII, LINE 2C | AUDIT OVERSIGHT PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FORM 990, SCHEDULE L, PART IV | JUDY PATTERSON, THE SECRETARY/TREASURER OF THE AMERICAN GAMING ASSOCIATION, IS A MEMBER OF THE BOARD FOR THE LLC. JUDY SERVES AS A REPRESENTATIVE OF THE AMERICAN GAMING ASSOCIATION. |
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