| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Members elect to join the association by paying dues as established by the board of directors. Members receive limited direct benefits but participate in the indirect benefits provided by the association. |
| Member election for additional members Part VI line 7a | The association provides only one level of membership, Participation as a member is elective and requires only the payment of dues. |
| Form 990 governing body review Part VI line 11 | The executive committee of the board of directors reviews the audited financial statements and the form 990 prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Conflict of interest is stressed at the initial meeting of the executivee committee as a new fiscal year begins. |
| CEO executive director top management comp Part VI line 15a | The compensation of the CEO is established by the executive committee of the board. All other compensation is recommended by the CEO and approved by the executive committee. |
| Governing documents etc available to public Part VI line 19 | Governing documents are available for purchase at the office of the Alabama secretary of state. Governing document are available at association office upon written request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
| General explanation attachment | Schedule I Question 1: The association requires an application for specific grants. The application requires the appropriate data to confirm eligibility. The grants awarded this year were special one time grants. The funds were distributed to the governing agencies of each member county belonging to the association. The funds were distributed from a special grant to compensate the association and its member counties for economic losses during the past recession. |
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