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 | THE TAX RETURN WILL BE PRESENTED AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING FOLLOWING RECEIPT OF RETURN |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | PER THE BYLAWS, ALL ABC LEADERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO THE GROUP ON WHICH HE SERVCES AND RECUSE HIMSELF FROM VOTING ON SUCH MATTERS WHERE A CONFLICT EXISTS. THE DIRECTORS OF THE ASSOCIATION ON A MONTHLY BASIS SIGN A STATEMENT THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE BYLAWS OF THE ASSOCIATION WHICH INCLUDE THE CONFLICT OF INTEREST POLICY COMMITTEES HAVE A SIGN-IN FORM THAT HAS THE CONFLICT OF INTEREST POLICY ATTACHED AND EACH PARTICIPANT IS AGREEING TO ABIDE BY THE POLICY WHEN THEY SIGN IN THE FORM. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| CHANGE IN ACCOUNTING METHOD EXPLANATION | FORM 990, PAGE 12, PART XII, LINE 1 | NO CHANGE FROM PRIOR YEAR. |
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