Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S CURRENT MEMBERSHIP INCLUDES OIL AND PIPELINE COMPANIES THAT ENGAGE IN OR INTEND TO UNDERTAKE OLD AND GAS EXPLORATION, DEVELOPMENT, PRODUCTION AND/OR PIPELINE TRANSPORT ACTIVITIES ON THE NORTH SLOPE OF ALASKA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY. THE GOVERNING BODY APPROVES ALL UNDERLYING INFORMATION IN DETAIL. THE GOVERNING BODY APPROVES OFFICERS' AND MANAGERS' SALARIES AND APPROVES THE ANNUAL BUDGET AT THE GENERAL LEDGER ACCOUNT DETAIL. THE GOVERNING BODY IS INVOLVED IN THE BUDGET PROCESS FROM INCEPTION TO APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT AT THE TIME OF HIRE; AT LEAST ONCE EACH YEAR THERAFTER OR AS REQUESTED, AND ANY TIME NECESSITATED BY AN EMPLOYEE'S PERSONALLY CHANGING BUSINESS RELATIONSHIPS OUTSIDE OF ACS. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE GENERAL MANAGER FOR POTENTIAL CONFLICT. POLICY ALLOWS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION FOR A VIOLATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION EMPLOYS THIRD-PARTY TO PERIODICALLY PERFORM INDEPENDENT SALARY SURVEYS AND STUDIES. ALL MANAGEMENT COMPENSATION WAS APPROVED BY THE GOVERNING ORGANIZATION, FALLING BETWEEN THE 25TH AND 50TH PERCENTILE OF THE INDEPENDENTLY PREPARED SALARY SURVEYS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT LARGE. ALL DOCUMENTS ARE READILY AVAILABLE AND ACCESSIBLE AT ANY GIVEN TIME TO MAKE THEM AVAILABLE UPON REQUEST. |
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