Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | The Conflict of Interest Policy is regularly monitored and enforced with all employees, directors, and contractors by supervisors, the Association Counsel and the Board of Directors. |
| DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15A AND 15B | The compensation of Officers and Key Employees is reviewed annually by the Executive and Compensation committees of the Board of Directors in accordance with a Compensation Policy that designates employees covered and procedures for approving compensation by impartial decision makers using comparability data and concurrent documentation. This process was last undertaken in 2010. |
| Form 990 Review Process | FORM 990, PART VI, LINE 11B | All members of the Executive Committee of the Board of Directors received a draft copy of the Form 990 and were provided with an opportunity to review and comment prior to its filing. |
| MEMBERS | FORM 990, PART VI, LINE 6 | The Association has members that pay annual dues, comprised primarily of technology companies. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCE | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS: 1,354,683 PRIOR PERIOD ADJUSTMENT: (3,500) EXCHANGE RATE LOSS: (83,326) ---------- TOTAL ADJUSTMENT: 1,267,857 |
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