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 B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE AMERICAN DAIRY ASSOCIATION OF ALABAMA BOARD OF DIRECTORS' PRESIDENT AND THE SOUTHEAST UNITED DAIRY INDUSTRY ASSOCIATION BOARD OF DIRECTORS' PRESIDENT. POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SOUTHEAST UNITED DAIRY INDUSTRY ASSOCIATION'S POLICY REVIEW COMMITTEE BENCHMARKS EMPLOYEE COMPENSATION ON AN ONGOING BASIS AND REVIEWS PUBLISHED COMPENSATION SURVEYS OR REPORTS PREPARED FOR THE COMMITTEE BY OUTSIDE CONSULTANTS, AND IN CONCERT WITH DAIRY MANAGEMENT, INC. THE CEO COMPENSATION PROGRAM IS ADMINISTERED BY THE SOUTHEAST UNITED DAIRY INDUSTRY ASSOCIATION'S BOARD, WHICH REVIEWS THE CEO'S PERFORMANCE IN THEIR EXECUTIVE SESSION AT THEIR FALL BOARD MEETING AND DETERMINES THE CEO'S SALARY ADJUSTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | RICHIE TRAYLOR - 4094 COUNTY ROAD 88, DELTA, AL 36258. WILLIAM GILMER - 2313 CR 36, SULLIGENT, AL 35586. THOMAS PAYTON - 8700 COUNTY ROAD 51, COLLINSVILLE, AL 35961. BOYD BRADY - 109 UPCHURCH BLDG, AUBURN UNIVERSITY, AL 36849-5625. GUY HALL - P.O. BOX 11000, MONTGOMERY, AL 36191. JOHN R BURDEN - PO BOX 160, BAILEYTON, AL 35019. MATT HUDDLESTON - 5227 CR 1718, HOLLY POND, AL 35083. JOHN ROPER - 2196 COUNTY ROAD 491, STEVENSON, AL 35772. |
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