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 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN BOARD MEMBERS, CHARLES ATKINSON AND MATTHEW ATKINSON. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION BYLAWS WERE AMENDED TO INCREASE THE TERM LIMIT FOR THE YOUNG LEADER BOARD POSITIONS FROM TWO YEARS TO THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A NOMINATING COMMITTEE FROM THE BOARD OF DIRECTORS WHO PUT A SLATE TOGETHER. THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS A NOMINATING COMMITTEE FROM THE BOARD OF DIRECTORS WHO PUT A SLATE TOGETHER. THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND AT EACH MEETING ANY CONFLICTS ARE DISCUSSED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE EXECUTIVE COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO ALONG WITH ALL OTHER EMPLOYEES. THE EXECUTIVE COMMITTEE THEN PROPOSES THE COMPENSATION TO THE ENTIRE BOARD OF DIRECTORS, WHO VOTE AND APPROVE IN EXECUTIVE SESSION. THE COMPENSATION IS BASED ON INDEPENDENT DATA AND COMPARABLE ORGANIZATIONS THROUGHOUT THE COUNTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND CERTAIN GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ASSOCIATION'S WEBSITE. ALL OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. |
| FORM 990, PART XII, LINE 2B | FINANCIAL STATEMENTS ARE CURRENTLY UNDERGOING AUDIT BY AN INDEPENDENT ACCOUNTANT AND WILL BE ISSUED BY THE END OF THE CALENDAR YEAR. ANY ADJUSTMENTS MADE TO THE FINANCIALS AFTER SUBMISSION OF THIS 990, WILL EITHER BE DISCLOSED ON THE FOLLOWING YEAR 990 OR INCLUDED IN AN AMENDED 990, DEPENDING ON THE NATURE AND CIRCUMSTANCE. |
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