Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE ACLA PRESIDENT, ALAN MERTZ. |
| DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15A AND 15B | THE INDEPENDENT MEMBERS OF THE BOARD REVIEW SALARIES AND BENEFITS OF OTHER LIKE-INDUSTRY EXECUTIVES WHO HAVE SIMILAR DUTIES TO SET THE PRESIDENT'S COMPENSATION. THE PRESIDENT IS AUTHORIZED TO DETERMINE THE COMPENSATION FOR THE OTHER OFFICERS. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, LINE 19 | ACLA CODE OF CONDUCT IS AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS MAY BE REVIEWED BY MEMBERS UPON REQUEST. |
| ACCOUNTING METHOD USED TO PREPARE FORM 990 | FORM 990, PART XI, LINE 1 - FINANCIAL STATEMENTS AND REPORTING | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE FORM 990. |
| COMPILED FINANCIAL STATEMENTS BY INDEPENDENT ACCOUNTANT | FORM 990, PART XI, LINE 2 | THE ORGANIZATION IS IN THE PROCESS OF COMPILING ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS. THE COMPILATION REPORT HAS NOT BEEN COMPLETED AT THE TIME OF THIS TAX FILING. |
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