Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The documents are available to the public via grant application submissions to NTIA. Addionally, information and documents regarding the organization are readily available at the organization's headquarters. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ADE provides the Board of Directors, newly hired staff and contractors with a copy of the ADE Code of Ethics Document. Conflict of Interest compliance is also specified within all service agreements, discussed during new hire orientation, contract renewals and contract termination meetings. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Financial and Legal Governance matters are approved by the Chairman, Vice Chairman, Treasurer. Secretary and Director. A majority of 3 approves decisions. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The Chairman, Vice Chairman, Treasurer, Secretary and Director may elect one or more members of the governing body. A majority vote of 3 approves members. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |