| FORM 990, PART VI, SECTION A, LINE 2 |
GARY SEKULOW IS VP OF FINANCE FOR ACLJ, CFO/COO/CIO FOR ACLJ, AND BROTHER OF JAY SEKULOW WHO IS CEO, CHIEF COUNSEL, AND BOARD MEMBER OF ACLJ. ADAM SEKULOW IS THE DIRECTOR OF MAJOR DONORS AND IS GARY SEKULOW'S SON. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION'S OFFICERS REVIEW FORM 990 PRIOR TO ITS FILING THROUGH A BOARD MEETING HELD WITH ALL PERTINENT OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY, IS REQUIRED TO READ AND UNDERSTAND THE POLICY, AND MUST AGREE TO COMPLY WITH THE POLICY. IT IS REVIEWED ON AN ANNUAL BASIS BY OUTSIDE INDEPENDENT COUNSEL AS WELL AS IN HOUSE COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE PROCESS FOR DETERMINING COMPENSATION INCLUDED ANALYSIS PROVIDED BY THE INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION STUDY, AND APPROVAL BY THE BOARD. THE INDEPENDENT COMPENSATION AND CONSULTING STUDIES ARE PERFORMED EVERY THREE TO FIVE YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS ALSO AVAILABLE FOR PUBLIC INSPECTION THROUGH GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9: |
SPLIT INTEREST AGREEMENT 2,078. |
| FORM 990. PART XII, LINE 2C |
THE ORGANIZATION'S OFFICERS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Attach to Form 990 or 990-EZ.