Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ALL ADC BOARD MEMBERS RECEIVE AND REVIEW A COPY OF FORM 990, AND CONCUR PRIOR TO THE RETURN'S FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE 7 MEMBER ADC IS IN THE PROCESS OF UPDATING THE BYLAWS TO INCLUDE A CONFLICT OF INTEREST POLICY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | MEMBERS OF THE ASSOCIATION OF DEPUTY COMMISSIONERS CAN ACCESS ALL FINANCIAL, SECRETARIAL, AND GOVERNING DOCUMENTS UPON REQUEST OF ANY OF THE 7 ADC BOARD MEMBERS. |
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