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 MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PERSONS, FIRMS, ASSOCIATIONS AND CORPORATIONS ADHERING TO THE STANDARDS FOR MEMBERSHIP WHO ARE INTERESTED IN PROMOTING BETTER BUSINESS PRINCIPLES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF PERSONS, FIRMS, ASSOCIATIONS AND CORPORATIONS ADHERING TO THE STANDARDS FOR MEMBERSHIP WHO ARE INTERESTED IN PROMOTING BETTER BUSINESS PRINCIPLES. MOST MEMBERS OF OUR BOARD EITHER OWN OR ARE EMPLOYED BY BBB MEMBERSHIP COMPANIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE (BOARD CHAIR, PAST CHAIR, SECRETARY, TREASURER, PRESIDENT/CEO, VP OF MARKETING, VP OF AB SERVICES, VP OF BUSINESS RELATIONS AND VP OF FINANCE) AND THE FINANCE AND AUDIT COMMITTEE MEMBERS APPROVE THE FORM 990 PRIOR TO FILING. A COPY WILL ALSO BE PROVIDED TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BUREAU REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL EMPLOYEES TO COMPLETE A DISCLOSURE FORM, STATING IF THEY ARE AWARE OF ANY CONFLICTS THEY HAVE WITH THE ORGANIZATION. THESE FORMS ARE REQUIRED TO BE COMPLETED ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE THEIR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | IMPAIRMENT ON PROPERTY HELD FOR SALE -514,570. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PAGE 1, LINE J | ORGANIZATION'S WEBSITE: HTTP://CENTRAL-NORTHERN-WESTERN-ARIZONA.BBB.ORG |
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