Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Vice President of Finance before filing. The Board of Directors is informed the 990 is available and may request a copy if so desired. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | As part of our governance procedures, CSA Group annually requests employees having fiduciary and financial ersponsibility to indicate understanding of and compliance with CSA's Code of Conduct, which states CSA's expectations with respect to awareness of company policies, procedures and ethical behavior. The wording outlines CSA's expectations that employees have a responsibility to report observed behavior or a violation of this Code of Conduct and does not allow relatiation for reports made in good faith. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | With regard to compensation of the organization's CEO, the Compensation Committee of the Board of Directors reveiws external data and makes the determinatoin with respect to the CEO's compensation package. This process includes comparability data and an external consultant in the review of that data. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Normal business activities and foreign exchange rate with Canada |
| Software ID: | 11000129 |
| Software Version: | v1.00 |