Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| VI, Line 6 | The membership base if made up of Madison County Small Business Leaders with a sincere interest in the progress of Huntsville. |
| VI, Line 7a | The Association holds an annual business meeting in Nov to elect a new board of directors to conduct new business. The general membership votes during the business portion of the annual meeting to accept or reject board memebers. |
| VI, Line 11 | The executive committee, including board finance chair, and the full board review and approve the 990 prior to filing. |
| VI, Line 12c | During the January meeting all board members sign the conflict of interest and whistleblower policies. If a potential conflict is reported, it's reviewed by the board. |
| VI, Line 15a | A board committee reviews fair compensation for the CEO position. Following the annual review compensation is discussed and adjusted accordingly. |
| VI, Line 19 | Documentation is available upon request during normal business hours at the office. |
| XII Line 2C | The financial statements were compiled and reviewed by an independant accountant. The organization has a committee that assumes responsibility for oversight of audit. |
| Software ID: | 18007443 |
| Software Version: |