Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Board of Directors of the ACLU NC Union has an executive committee composed entirely of members of the Board of Directors (Executive Committee). The Executive Committee has the authority to act on behalf of the Board of Directors of the ACLU NC Union except for certain actions which are reserved to the Board of Directors in the Bylaws of the ACLU NC Union. |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Bylaws were amended on March 26, 2020 to form a Governance Committee, replacing previous committees, to nominate directors and officers. New officers were also specified. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The ACLU NC Union has one class of Members. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | ACLU NC Union Directors are elected by vote of the general membership submitted by action by written ballot printed in the ACLU News or other documents mailed to this corporations membership. The method of nomination will appear in the issue of the ACLU News or other document in which the ballot appears. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | As required by the California Corporations Code, a few governing decisions (such as approval of amendments to the Bylaws which substantially affect the rights of Members) are reserved to Members under the Bylaws of the ACLU NC Union. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is provided to each member of the Finance Committee, the Audit and Compliance Committee, and the Board of Directors for review before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board member is required to complete a conflict of interest disclosure form annually and to update the form if circumstances change during the year. The forms are provided to the Audit and Compliance Committee which reviews them with the assistance of the corporations General Counsel and advises the Board Chair and Executive Director of any issues requiring attention or further action. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The ACLU NC Union conducts external salary studies per our Personnel Procedures. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The ACLU NC Union conducts external salary studies per our Personnel Procedures. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements are posted to ACLU NC Union website and are available upon request. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |