Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD AND ALL ARE MEMBERS OF THE CURRENT YEAR BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS REGULAR MEMBERSHIP, ASSOCIATE MEMBERSHIP, RETIRED MEMBERSHIP AND BUSINESS MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MUST APPROVE ANY CHANGE TO THE CONSTITUTION OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR WORKS WITH STAFF AND ACCOUNTANT TO PREPARE THE 990. IT IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING AND A COPY OF THE FILED 990 IS PROVIDED TO THE GOVERNING BOARD FOR THEIR INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE GOVERNING BOARD AND KEY STAFF ARE REQUIRED BY POLICY TO REPORT ALL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR, AND TO THE EXECUTIVE COMMITTEE. A DETERMINATION OF WHICH CIRCUMSTANCES CONSTITUTES A CONFLICT RESIDES WITH THE EXECUTIVE COMMITTEE AND THEY REPORT TO THE FULL BOARD ANY CONFLICTING INTERESTS. CONFLICTS AND POTENTIAL CONFLICTS ARE REVIEWED IN CONJUNCTION WITH THE ANNUAL PLANNING MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | A MULTI-YEAR COMPENSATION PROPOSAL FOR ALL ACCCA STAFF IS PREPARED BY THE EXECUTIVE DIRECTOR FOR THE FINANCE COMMITTEE'S REVIEW. SALARY/BENEFIT PROPOSALS ARE RESEARCHED BASED ON COMPARATIVE SALARY STUDIES. THE FINANCE COMMITTEE ENDORSES OR REVISES THE ANNUAL PROPOSAL WHICH MOVES TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO THE ANNUAL PLANNING MEETING. THE EXECUTIVE COMMITTEE PRESENTS THE COMPENSATION PROPOSAL AT EACH ANNUAL PLANNING MEETING FOR THE BOARD'S CONSIDERATION. THEIR ACTIONS ARE DOCUMENTED IN THE MINUTES OF THAT MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESSES FOR OVERSIGHT OF THE COMPILED FINANCIAL STATEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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