Agn International - North America Inc

“The organization has members which are accounting firms.”

“The member accounting firms each have a representative on the board which in turn elects the members of the executive committee.”

“The draft form 990 was posted in the board-only section of the website and an email was sent to all board members for them to review the draft form 990 online and respond with questions and/or comments. The final form 990 was then changed accordingly and signed by the executive director before filing electronically.”

“Persons covered by the conflict of interest policy will annually disclose or update the chairman of the board of directors on a form provided by the organization of their interests that could give rise to conflicts of interest, such as a list of family members who have substantial business or investment holdings and other transactions or affiliations with businesses or other organizations of those family members. The chairman of the board will address each interest disclosed and according to the guidelines of the conflict of interest policy.”

“Written and oral evaluation by the executive committee each year at the august meeting. The committee uses data for comparable positions in the metro area and takes into consideration budgetary concerns when setting the salary and benefits for the executive director and other staff members.”

“Written and oral evaluation by the executive committee each year at the august meeting. The committee uses data for comparable positions in the metro area and takes into consideration budgetary concerns when setting the salary and benefits for the executive director and other staff members.”

“The governing documents and financial statements are available upon request.”