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 BOARD OF DIRECTORS BENCHMARKS EMPLOYEE COMPENSATION ON AN ONGOING BASIS AND REVIEWS PUBLISHED COMPENSATION SURVEYS OR REPORTS PREPARED FOR THE BOARD 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 | BOYD BRADY - 109 UPCHURCH BLDG, AUBURN UNIVERSITY, AL 36849-5625. RUSS DURRANCE - P.O. BOX 11000, MONTGOMERY, AL 36191. BENJAMIN BROWN - 3854 BROWN CIRCLE N, SOUTHSIDE, AL 35907. MATT GREEN - 1268 HWY 165, FT MITCHELL, AL 36856. MATT HUDDLESTON - 5227 CR 1718, HOLLY POND, AL 35083. RICHIE TRAYLOR - 4094 COUNTY ROAD 88, DELTA, AL 36258. WILLIAM GILMER - 2313 CR 36, SULLIGENT, AL 35586. |
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