Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY MEMBER COMPANY CAN NOMINATE AND VOTE FOR OFFICERS. THERE IS A NOMINATING COMMITTEE THAT CONVENES EACH YEAR FOR A SEIES OF MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL OFFICERS ARE ADVISED AS TO THE STATUS OF THE FORM 990 FILING. THE OUTSIDE AUDITOR ADVISES THEM OF ANY ISSUES ENCOUNTERED DURING THE FILING. ALL MEMBERS ARE NOTIFIED THAT A COPY OF THE FORM 990 IS ON FILE AT THE OFFICE AND AVAILABLE FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS MUST SIGN AN ETHICS FORM UPON JOINING THE ORGANIZATION. THE ETHICS FORM INCLUDES A CONFLICTS OF INTEREST POLICY. THESE FORMS ARE KEPT ON FILE AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE ORGANIZATION'S HR COMMITTEE. THE SALARY WAS BASED ON ASAE BLUE CHIP SALARY SURVEY'S WRITTEN REVIEWS ARE DONE ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PROGRAM SERVICES ACCOMPLISHMENTS | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,577. |
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