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 2 | RAY POHLMAN, PRESIDENT, WORKS AS VICE PRESIDENT OF GOVERNMENT AND COMMUNITY RELATIONS FOR AUTOZONE. BILL RHODES, A BOARD MEMBER, IS THE CHIEF EXECUTIVE OFFICER OF AUTOZONE. |
| FORM 990, PART VI, SECTION A, LINE 6 | TRADE ASSOCIATIONS AND OTHER BUSINESS ENTITIES PARTICIPATING IN THE INDEPENDENT AUTOMOTIVE AFTERMARKET THAT REQUEST TO BECOME A MEMBER SHALL BE ELIGIBLE FOR MEMBERSHIP AND SHALL BECOME MEMBERS UPON APPROVAL BY THE BOARD OF DIRECTORS, PAYMENT OF DUES ESTABLISHED BY THE BOARD OF DIRECTORS, AND THE SATISFACTION OF SUCH OTHER TERMS AND CONDICTIONS AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ALL ELECTIONS FOR DIRECTORS, EVERY MEMBER ENTITLED TO VOTE SHALL HAVE THE RIGHT TO CUMULATE ITS VOTE AND TO GIVE ONE CANDIDATE A NUMBER OF VOTES EQUAL TO ITS VOTE MULTIPLED BY THE NUMBER OF DIRECTORS TO BE ELECTED OR TO DISTRIBUTE SUCH VOTES ON THE SAME PRINCIPLE AMONG AS MANY CANDIDATES AS IT SHALL THINK FIT. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION'S BOARD OF DIRECTORS DOES NOT HAVE COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | A REPRESENTATIVE OF THE CARE, THE PRESIDENT, RECEIVES THE COMPLETED 990 AND ASSOCIATED SCHEDULES PREPARED BY A CONTRACTED OUTSOURCED ACCOUNTANT. HE REVIEWS THE RETURN AND ASSOCATED SCHEDULES FOR ACCURACY AND COMPLETENESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS. THE ORGANIZATION DOES NOT PROVIDE ANY LOANS OF ANY SIZE TO ANY BOARD MEMBER, OFFICER, AND STAFF. ANY AGREEMENTS ENTERED ON BEHALF OF THE ORGANIZATION WITH ANY INDEPENDENT CONTRACTOR ARE SUBJECT TO REVIEW BY THE FULL BOARD FOR ANY CONFLICT OF INTEREST ISSUES AND FULL DISCLOSURE IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS ON LOAN FROM A MEMBER COMPANY. ALL OF HIS TIME IS GIVEN AS AN IN-KIND DONATION. THE CEO AND BOARD REVIEW THE EMPLOYEE'S COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
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