Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | Members of the Association have common interests in the pollock fishery These members are voting members and are privileged to vote at the annual meeting and elect the board of directors Certain associated groups may be associate members which have no voting privileges | |
| 02. Member election for additional members (Part VI, line 7a) | Voting members elect the board of directors at the annual meeting | |
| 03. Governing body decisions (Part VI, line 7b) | The members voting at the annual meeting decide whether or not to raise assessments for members and approve or disapprove other similar issues regarding the organizational operation | |
| 04. Form 990 governing body review (Part VI, line 11) | A copy of the 990 is presented to the board of directors for their review and the signature of the president at a regularly scheduled board meeting prior to the returns due date | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | In order to ensure GAPP operates in a manner consistent with its tax-exempt purpose and does not engage in activities that could jepoardize its tax-exempt purpose periodic reviews are conducted that include determining whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaining and whether partnerships joint ventures and arrangements with management organizations conform to GAPPs written policies are properly recorded reflect reasonable investment or payments for goods and services further charitable purposes and do not result in inurement impermissible private benefit or in an excess benefit transaction | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | GAPP has no employees However there are is a marketing and program manager with whom GAPP contracts and other entities with which GAPP contracts to achieve the program goals of GAPP The board of directors makes decisions regarding payment based on the job requirements competent survey information if reasonably available and contractor provided budgets and estimates | |
| 07. Other officer or key employee compensation (Part VI, line 15b | GAPP does not have employees There are no officers who receive compensation | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | GAPP makes its governing documents conflict of interest policy and financial statements available to all who request them in some written form Documents are copied and mailed to such requesting persons |
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