Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | AAMA is a trade association and many officers and directors do business with each other. | |
| Form 990, Part VI, Section A, line 6 | The members of the organization are manufacturers and professionals of the fenstration industry. | |
| Form 990, Part VI, Section A, line 7a | Board of Directors is elected by the membership. | |
| Form 990, Part VI, Section A, line 7b | General membership approval is required for Ratification of the Board, Product Group, Council and Regional officers slate each year at the annual meeting. Approval of Bylaw amendments is also required as needed. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by the Board Treasurer, Executive Director, legal counsel, and accounting staff. A copy of the Form 990 was provided to the organization's governing board prior to filing. | |
| Form 990, Part VI, Section B, line 12c | At the start of every board meeting, the Chairman inquires as to any new reportable conflicts of interest. Board members are encouraged to report conflicts as they arise between meetings. | |
| Form 990, Part VI, Section B, line 15 | The process of determining the compensation of the President and CEO is through the review and approval of the Board of Directors - Executive Compensation Committee, benchmarking with the 2010 National Compensation Study, and Association Chief Staff Executives by American Research Company. The process of determining the compensation of top management, other officers and key employees is through the review and approval of the Board of Directors - Executive Advisory Committee, benchmarking with the 2009 National Compensation Study, and comparison with the 2009-10 Association Forum compensation and benefits study. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| Software ID: | |
| Software Version: |