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 4 | THE AABC BYLAWS WERE REVIEWED AND REVISED, AND APPROVED BY THE AABC BOARD OF DIRECTORS AND MEMBERSHIP. WE ALSO CREATED AN ADMINISTRATIVE REGULATIONS DOCUMENT AS A COMPANION TO THE BYLAWS WHICH INCLUDES POLICIES, COMMITTEE DESCRIPTIONS, PROTOCOLS, ETC. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, COMMITTEE CHAIRS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE "STATEMENT OF DISCLOSURE" ANNUALLY. THE BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, AND WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF AABC. A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN SUCH DETERMINIATION. IF THE BOARD OF DIRECTORS DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE BOARD SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERES PENDING BEFORE THE BOARD OR AABC MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ASSOCIATION HAS A SENIOR MANAGEMENT COMPENSATION POLICY WHERE THE FOLLOWING KEY CRITERA ARE ADHERED TO: 1) IMPARTIAL DECISION MAKERS, 2) COMPARABILITY DATA, AND 3) CONCURRENT DOCUMENTATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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