Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2010, ATMIA SIGNIFICANTLY CHANGED THE PROCESSES IN PLACE FOR THE BOARD OF DIRECTORS AND SHIFTED THEIR TITLES FROM EXECUTIVE DIRECTORS TO BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DIRECTOR OF FINANCE TIES FORM 990 BACK TO THE FINANCIAL STATEMENTS; THE CEO AND DIRECTOR OF CONFERENCES THEN REVIEW FORM 990. AFTER THESE REVIEWS AND ANY CHANGES, FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD BEFORE FILING FOR THEIR REVIEW/APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON A QUESTIONNAIRE, ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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