Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| DELEGATION OF CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY | PART VI SECTION A #3 | NARDONE CONSULTING IS RESPONSIBLE FOR OVERALL ASSOCIATION MANAGEMENT OF ASPA. THESE DUTIES INCLUDE MARKETING IMPLEMENTATION, EDUCATION AND RESOURCES FOR MEMBERS AND NON-MEMBERS INTERESTED IN TOTAL LOSS REMARKETING INDUSTRY, FINANCIAL, COMMUNICATION, VOLUNTEER MANAGEMENT, LEADERSHIP LIAISON AND ADMINISTRATIVE SUPPORT. |
| DESCRIPTION OF ORGANIZATION'S MEMBERS OR STOCKHOLDERS | PART VI SECTION A #6 | THIS IS A MEMBERSHIP ORGANIZATION. AS OF 6/30/2013 THERE ARE 30 MEMBERS |
| DESCRIPTION OF ELECTION OF GOVERNING BODY | PART VI SECTION A #7A | BOARD OF DIRECTORS IS VOTED INTO OFFICE BY MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING. |
| DESCRIPTION OF PROCESS FOR GOVERNANCE DECISIONS | PART VI SECTION A #7B | ANY AMENDMENTS TO THE ASSOCIATION'S BYLAWS MUST BE VOTED ON BY THE MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING. |
| DOCUMENTATION OF MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY COMMITTEES | PART VI SECTION B #8B | THE ORGANIZATION DOES NOT HAVE SEPARATE BOARD COMMITTEES. |
| DESCRIPTION OF REVIEW PROCESS FOR FORM 990 | PART VI SECTION B #11 | AN ELECTRONIC COPY WILL BE PROVIDED TO THE BOARD FOR COMMENT/APPROVAL. |
| MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | PART VI SECTION B #12C | AGREED UPON POLICY AND RULES ARE READ ALOUD AND AGREED TO AT EACH BOARD MEETING. THIS IS DOCUMENTED IN MINUTES (BOARD MEETING) AND CALL NOTES. |
| DESCRIPTION OF AVAILABILITY OF DOCUMENTS | PART VI SECTION C #19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |