Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SEE SCHEDULE L TO SEE DETAILS FOR INTERESTED PERSONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS INFLUENCE THE ELECTION OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE INFLUENCED BY MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS 990 BEFORE SUBMISSION AND EITHER APPROVES OR DISAPPROVES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE REQUIRES THAT ALL BOARD MEMBERS ANNUALLY UPDATE THEIR CONFLICT OF INTEREST STATEMENTS PRIOR TO THE FIRST BOARD MEETING OF EACH YEAR. BOARD MEMBERS ARE TO INFORM THE GOVERNANCE COMMITTEE OF ANY CHANGES DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWS PERFORMANCE AND APPROVES COMPENSATION FOR CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE UPON REQUEST TO ACVB | |
| PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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