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, PAGE 6, PART VI, LINE 6 | THE BBB IS AN ORGANIZATION OF ACCREDITED BUSINESS MEMBERS. BUSINESSES THAT APPLY FOR MEMBERSHP TO THE BBB HAVE UNDERGONE A DETAILED REVIEW PROCESS AND COMMITTED TO ABIDE BY A SET OF ETHICAL STANDARDS FOR MARKETPLACE CONDUCT. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS BY BALLOT OF NOMINATED INDIVIDUALS APPROVED BY THE SITTING BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | MINUTES ARE KEPT AT COMMITTEE MEETINGS. THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHICH IS THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS APPROVED AND SIGNED BY THE EXECUTIVE DIRECTOR WITH APPOINTED AUTHORITY FROM THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS WHO ARE INDEPENDENT AND USE COMPARABILITY DATA IN THEIR DELIBERATIONS. NO OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED BY THE IRS ARE COMPENSATED. THEIR DECISIONS ARE RECORDED IN THE BOARD OF DIRECTOR'S MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MAY BE REQUESTED BY CONTACTING JANNA KIEHL AT 600 S. TYLER, STE 1300, AMARILLO TX 79101. PHONE (806)379-7133. |
| FORM 990, PART IX, LINE 24E | SCHOLARSHIPS 9,000 0 0 TECH. ENHANCEMENT SOFTWAR 8,465 0 0 SUPPLIES 6,692 0 0 MOVING EXPENSE 6,687 0 0 TELEPHONE 5,862 0 0 CHARITY REVIEW 3,400 0 0 CREDIT CARD AND BANK FEES 3,298 0 0 COPIER 2,189 0 0 REPAIRS & MAINTENANCE 1,550 0 0 MEALS AND REFRESHMENTS 1,215 0 0 VOICE RESPONSE SYSTEM 1,200 0 0 PAYROLL PROCESSING 923 0 0 MISCELLANEOUS 803 0 0 OTTO PRINT/MAIL COMMUNICA 749 0 0 MESSAGES ON HOLD 600 0 0 OFFICE EXPENSE 600 0 0 PROPERTY TAXES 182 0 0 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OF THE AUDIT/REVIEW PROCESS OR SELECTION OF AN INDEPENDENT AUDITOR/REVIEWER PROCESS DURING THE TAX YEAR. |
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