Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS TWO CLASSES OF MEMBERS AS FOLLOWS: 1) EXECUTIVE MEMBERS - CONSIST OF US COMPANIES THAT CONTRIBUTE TO THE MISSION AND GOALS OF THE ASSOCIATION. 2) ASSOCIATE MEMBERS - CONSIST OF US AND NON-US COMPANIES THAT CONTRIBUTE TO THE MISSION AND GOALS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE, COMPRISED OF THE CHAIRMAN, VICE-CHAIRMAN, TREASURER AND TWO AT LARGE MEMBERS, WILL REVIEW FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED ANNUALLY BY ALL EMPLOYEES AND BOARD MEMBERS. THE SECRETARY OF THE ASSOCIATION ENFORCES THIS POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE SALARY FOR THE PRESIDENT BASED ON HER PERFORMANCE AND COMPARABLE DATA FOR SIMILAR POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST. FEDERAL FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. | |
| AUDIT COMMITTEE | FORM 990, PART XII, 2C | THE ASSOCIATION HAS A FINANCE COMMITTEE THAT SELECTS THE AUDITORS AND REVIEWS ITS RESULTS. THE OVERSIGHT PROCESS DID NOT CHANGE. |
| FURTHER DETAILS ON GOVERNANCE | PART VI, SECTION A, 7A & 7B | BOARD MEMBERS AND ALTERNATES ARE APPOINTED BY THE EXECUTIVE MEMBER COMPANIES. THE GOVERNING BOARD IS COMPRISED OF REPRESENTATIVES OF THE EXECUTIVE MEMBERS. |
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