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 7A | THE NOMINATING COMMITTEE PUTS FORTH THE BALLOT AND ALL MEMBERS PARTICIPATE IN ELECTING THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 IS REVIEWED BY THE MEMBERS OF THE BUDGET AND FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD OF DIRECTORS REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR. ANNUALLY, THE BOARD OF DIRECTORS SIGN THE BOARD OF DIRECTORS CODE OF ETHICS & COMMITMENT POLICY AND THE ANTITRUST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT SUBMITS A LETTER TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SUMMARIZING THE PAST YEARS' PERFORMANCE. THE EXECUTIVE COMMITTEE RECIEVES A SURVEY OF COMPENSATION FROM THE ABC NATIONAL OFFICE WHICH IS USED FOR COMPARIBILITY DATA. THE EXECUTIVE COMMITTEE REVIEWS ALL OF THE INFORMATION AND CONDUCTS A CLOSED SESSION REVIEW WITH THE PRESIDENT. THE PRESIDENT RECIEVES A COMPENSATION LETTER FROM THE EXECUTIVE COMMITTEE AFTER THE PROCESS IS COMPLETED. |
| FORM 990, PART VI, SECTION C, LINE 19 | "NO DOCUMENTS AVAILABLE TO THE PUBLIC" |
| PART XII LINE 2C | THE BOARD OF DIRECTORS HAVE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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