| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY FEDERALLY RECOGNIZED INDIAN TRIBE WITH LANDS IN THE STATE OF ARIZONA IS ELIGIBLE TO BECOME A FULL MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER IS ENTITLED TO CAST ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR AND THEN SENT TO THE EXECUTIVE BOARD TO REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED AFFILIATE, SEE SCHEDULE R. UPON THE MOST RECENT HIRING OF THE EXECUTIVE DIRECTOR POSITION, THE AIGA AND ATGG EXECUTIVE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE AMOUNT WAS APPROVED BY THE BOARD OF DIRECTORS OF BOTH ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE PARTY REQUESTING TO SEE THE RETURN MAY CONTACT THE ASSOCIATION AND MAKE ARRANGEMENTS TO REVIEW THEM. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED. |
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