Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS REVIEWED BY THE MEMBERS OF THE BUDGET AND FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY THE PRESIDENT SUBMITS A LETTER TO THE BOARD OF DIRECTORS SUMMARIZING THE PAST YEARS PERFORMANCE. THE BOARD RECIEVES A SURVEY OF COMPENSATION FROM THE ABC NATIONAL OFFICE WHICH IS USED FOR COMPARIBILITY DATA. THE BOARD REVIEWS ALL OF THE INFORMATION AND CONDUCTS A CLOSED SESSION REVIEW WITH THE PRESIDENT. THE PRESIDENT RECIEVES A COMPENSATION LETTER FROM THE BOARD AFTER THE PROCESS IS COMPLETED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | "NO DOCUMENTS AVAILABLE TO THE PUBLIC" | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 67,551. |
| FINANCIAL STATEMENTS AND REPORTING | PART XI LINE 2C | THE BOARD OF DIRECTORS HAVE OVERSIGHT OF THE AUIDT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |