Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS ORGANIZED AS A NOT FOR PROFIT 501 C 6 CORPORATION AND HAS MEMBER COMPANIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND PRESIDENT & CEO REVIEWED THE 990 WITH THE OFFICERS AS A COMMITTEE OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT & CEO SIGNS AND MONITORS ALL CONTRACTS AND REPORTS ANY POTENTIAL CONFLICT OF INTEREST TO THE OFFICERS AND/OR BOARD OF DIRECTORS. THIS CONFLICT OF INTEREST POLICY APPLIES TO MEMBERS OF THE BOARD OF DIRECTORS, ABC COMMITTEE MEMBERS, THE ABC PRESIDENT AND CEO, AND THE ABC CHIEF FINANCIAL OFFICER. THE LEVEL AT WHICH DETERMINATIONS ARE MADE IS AT THE FIRST LEVEL OF AWARENESS, AND SELF DISCLOSED. IF OTHERS BECOME AWARE OF A COI THEY ARE CHARGED TO BRING IT TO THE ATTENTION OF THE ENTIRE GROUP. IF A COI IS DISCLOSED, THE PERSON WITH THE CONFLICT WILL RECUSE HIMSELF/HERSELF FROM VOTING OR OTHERWISE REFRAIN FROM COMMITTING THE ASSOCIATION TO SUCH AN AGREEMENT. ABC'S STAFF WILL MAKE REASONABLE EFFORTS TO OBTAIN INFORMATION ON AN ANNUAL BASIS FROM ABC LEADERS, AS MAY BE NECESSARY TO ENFORCE THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT & CEO COMPENSATION PLAN IS REVIEWED BY A COMPENSATION COMMITTEE OF THE OFFICERS. THIS COMMITTEE COLLECTS DATA FROM NATIONAL ABC ON SALARIES OF PRESIDENTS OF OTHER COMPARABLE ABC CHAPTERS WHEN A CHANGE IS WARRANTED. THE COMPENSATION PROGRAM IS IN WRITING AND REVIEWED BY THIS COMMITTEE. THE VICE PRESIDENT AND COO COMPENSATION PLAN IS REVIEWED BY THE PRESIDENT & CEO. THIS PLAN IS REVIEWED ANNUALLY AND COMPARED TO SIMILAR POSITIONS IN OTHER ABC CHAPTERS WITH DATA PROVIDED BY NATIONAL ABC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE IRS FORM 990 FORM FOR THE CURRENT YEAR AND TWO PREVIOUS YEARS IS AVAILABLE FOR INSPECTION OR COPY AT THE ASSOCIATION OFFICE AT 651 DANVILLE DR. STE. 200, ORLANDO, FL 32825 PHONE 407-628-2070. THEY ARE ALSO AVAILABLE ON HTTP://WWW.GUIDESTAR.ORG. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS TO OVERSEE AND UNDERSTAND THE WORK PERFORMED BY THE AUDITORS OF THE FINANCIAL STATEMENTS HAS NOT CHANGED. |
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