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 | The Executive Committee will initially review the form 990, and then a copy will be provided to each director with a time period allowed for questions prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members must complete a conflict of interest form at the beginning of each calendar year. Those are distributed by the Chair of the organization, who reminds each Board member of the importance of the policy. The forms are kept on file at the AEDP offices. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee shall meet with the President & CEO at least four times a year, shall monitor the performance of the President & CEO, shall report to the Board on the performance of the President & CEO at least annually, and shall prepare and submit to the Board an annual evaluation of the President & CEO, and shall recommend to the Board salary adjustments and other matters affecting the compensation and employment of the President & CEO. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years. |
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